Пара та гаряча вода

Expected value

UAH786,700.00

including VAT
Completed
Call for proposals

from Dec 12, 2019, 15:15

until Dec 27, 2019, 16:00

Auction

from Jan 2, 2020, 11:40

until Jan 2, 2020, 12:01

Qualification

from Jan 2, 2020, 12:01

until Jan 3, 2020, 11:50

Offers considered

from Jan 3, 2020, 11:50

until Jan 23, 2020, 09:49

Offers to be submitted:
Dec 12, 2019, 15:15 – Dec 27, 2019, 16:00
Auction launch:
Jan 2, 2020, 11:40 – Jan 2, 2020, 12:01
Clarification period:
Dec 12, 2019, 15:15 – Dec 17, 2019, 16:00
Answers till:
Dec 27, 2019, 16:00
Appealing tender terms:
Dec 12, 2019, 15:15 – Dec 23, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 18, 2019, 14:31

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Information about customer

Name:
EDRPOU code:
03188429
Web site:
Not indicated
Address:
Україна, 12201, Житомирська область, м. Радомишль, вул. Гоголя, буд. 1
Rating:
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Main contact

Name:
Світлана Соломаха
Language skills:
Phone:
+380413221082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода

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

Quantity:

530 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12201, Житомирська область, м. Радомишль, вул. Гоголя., буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 14:29
Procurement documents Dec 12, 2019, 15:15
Not indicated Jan 2, 2020, 12:01
Not indicated Jan 2, 2020, 12:01
Procurement documents Dec 18, 2019, 14:27
Procurement documents Dec 12, 2019, 15:15
Procurement documents Dec 18, 2019, 14:27
Procurement documents Dec 12, 2019, 15:15
Dec 12, 2019, 15:15
Procurement documents Dec 12, 2019, 15:15
Dec 18, 2019, 14:27
Dec 12, 2019, 15:15
Draft contract Dec 18, 2019, 14:27
Draft contract Dec 12, 2019, 15:15
Not indicated Dec 18, 2019, 14:31
Not indicated Dec 12, 2019, 15:17
Technical specifications Dec 18, 2019, 14:27
Technical specifications Dec 12, 2019, 15:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування закупівлі: Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH786,700.00 including VAT
Minimum price decrement:
UAH7,867.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Самченко Ірина Юріївна
E-mail: eap-2014@ukr.net Phone: +380974902940 EDRPOU:
39262047

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 18:11
Technical specifications Dec 26, 2019, 18:18
Technical specifications Dec 26, 2019, 18:18
Technical specifications Dec 26, 2019, 18:18
Not indicated Jan 3, 2020, 18:11
Technical specifications Dec 26, 2019, 18:18
Technical specifications Dec 26, 2019, 18:18
Technical specifications Dec 26, 2019, 18:18
Technical specifications Dec 26, 2019, 18:18
Technical specifications Dec 26, 2019, 18:18
Technical specifications Dec 26, 2019, 18:18
Technical specifications Dec 26, 2019, 18:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 11:51
Not indicated Jan 3, 2020, 11:50
Review Protocol Jan 3, 2020, 11:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 17:08
Extract from the register Jan 2, 2020, 12:01
Review Protocol Jan 3, 2020, 11:50

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 09:42
Signed contract Jan 23, 2020, 09:41

Offer

UAH780,425.00 including VAT

Status

winner
Name:
Гаруліч Аліна Леонідівна
E-mail: alina-myrzuk@ukr.net Phone: +380686460160 EDRPOU:
39120927

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Documents confirming of qualification Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Documents confirming of qualification Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20
Price offer Dec 26, 2019, 23:20
Documents confirming of qualification Dec 26, 2019, 23:20
Compliance confirmation Dec 26, 2019, 23:20

Offer

UAH786,693.84 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Радомишльський психоневрологічний інтернат" Житомирської обласної ради

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

View