Пара, гаряча вода та пов’язана продукція (Постачання пари та гарячої води на потреби 2020 року)

Пара, гаряча вода та пов’язана продукція (Постачання пари та гарячої води на потреби 2020 року)

Expected value

UAH3,135,000.00

including VAT
Called off
Call for proposals

from Dec 11, 2019, 15:49

until Dec 27, 2019, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 11, 2019, 15:49 – Dec 27, 2019, 11:00
Clarification period:
Dec 11, 2019, 15:49 – Dec 17, 2019, 11:00
Answers till:
Dec 27, 2019, 11:00
Appealing tender terms:
Dec 11, 2019, 15:49 – Dec 23, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 11, 2019, 15:49

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Information about customer

Name:
EDRPOU code:
01999690
Web site:
Not indicated
Address:
Україна, 36039, Полтавська область, м. Полтава, вул. Олеся Гончара, 27 В
Rating:
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Main contact

Name:
Оксана Мельник
Language skills:
Phone:
+380532676297,+380532676301,+380532676315,+380532676304,+380990170203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (Постачання пари та гарячої води на потреби 2020 року)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

1,650 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36039, Полтавська область, м. Полтава , вул. Олеся Гончара, 27 В

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 15:49
Procurement documents Dec 11, 2019, 15:49
Draft contract Dec 11, 2019, 15:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,135,000.00 including VAT
Minimum price decrement:
UAH31,350.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Світлана Книш
E-mail: knysh.s@pte.poltava.ua Phone: +380532510476 EDRPOU:
03338030

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 24, 2019, 14:31
Compliance confirmation Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Technical specifications Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Not indicated Dec 24, 2019, 14:32
Documents confirming of qualification Dec 24, 2019, 14:31
Price offer Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31
Documents confirming of qualification Dec 24, 2019, 14:31

Offer

UAH2,631,895.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Міський клінічний пологовий будинок Полтавської міської ради"

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Expected value

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