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Послуги з постачання теплової енергії (обласний бюджет)

Expected value

UAH1,421,335.84

including VAT

Completed

Call for proposals

from Dec 13, 2019, 10:25

until Dec 29, 2019, 10:29

Auction

from Jan 2, 2020, 11:41

until Jan 2, 2020, 12:02

Qualification

from Jan 2, 2020, 12:02

until Jan 8, 2020, 11:27

Offers considered

from Jan 8, 2020, 11:27

until Jan 27, 2020, 16:00

Offers to be submitted:

Dec 13, 2019, 10:25 – Dec 29, 2019, 10:29

Auction launch:

Jan 2, 2020, 11:41 – Jan 2, 2020, 12:02

Clarification period:

Dec 13, 2019, 10:25 – Dec 19, 2019, 10:29

Answers till:

Dec 29, 2019, 10:29

Appealing tender terms:

Dec 13, 2019, 10:25 – Dec 25, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 13, 2019, 10:28

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Information about customer

Name:

КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

EDRPOU code:

22133718

Web site:

Not indicated

Address:

Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59

Rating:

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Main contact

Name:

Бріцина Юлія Володимирівна ( )

Language skills:

—

Phone:

+380612865671

E-mail:

khnnra@mail.ua

Fax:

+380612865304

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з постачання теплової енергії (обласний бюджет) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 920 Гкал	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69097, Запорізька область, м. Запоріжжя, вул. Запорозького козацтва, буд.6

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 (технічні вимоги).docx Download	Technical specifications	Dec 13, 2019, 10:25
Додаток 3 (для переможця).docx Download	Procurement documents	Dec 13, 2019, 10:25
ТД.docx Download	Procurement documents	Dec 13, 2019, 10:25
Додаток 4 (проект договора).docx Download	Draft contract	Dec 13, 2019, 10:25
Додаток 2 (для учасника).docx Download	Procurement documents	Dec 13, 2019, 10:25
audit_613649c7929e446faca2f16a635a8ad7.yaml	Not indicated	Jan 2, 2020, 12:02
audit_613649c7929e446faca2f16a635a8ad7.yaml	Not indicated	Jan 2, 2020, 12:02

Додаток 1 (тендерна пропозиція).docx Download	Procurement documents	Dec 13, 2019, 10:25
sign.p7s	Not indicated	Dec 13, 2019, 10:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Споживач зобов’язаний до 20 числа місяця, наступного за розрахунковим, перерахувати на розрахунковий рахунок Теплопостачальної організації суму вартості спожитої теплової енергії. Споживач має право робити передоплату.

About tender

Complain ID prozorro:

UA-2019-12-13-000787-b

Expected value:

UAH1,421,335.84 including VAT

Minimum price decrement:

UAH7,106.68

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Максимов Антон Леонідович

E-mail: anton.l.maksimov@gmail.com Phone: +380503216699 EDRPOU:

41230779

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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
sign.p7s	Not indicated	Dec 27, 2019, 18:02
технічна частина .zip	Compliance confirmation	Dec 27, 2019, 17:59
Документи переможця	Not indicated	Jan 8, 2020, 20:20
комерційна частина ст.17.zip	Documents confirming of qualification	Dec 27, 2019, 17:59
ТЕНДЕРНА ПРОПОЗИЦІЯ .pdf Download	Price offer	Dec 27, 2019, 17:59
інші документи .zip	Compliance confirmation	Dec 27, 2019, 17:59

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Jan 8, 2020, 11:26
sign.p7s	Not indicated	Jan 8, 2020, 11:27
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 8, 2020, 11:27
edr_identification.yaml	Extract from the register	Jan 2, 2020, 12:03
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jan 9, 2020, 14:05

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2020, 15:59
Договір Download	Not indicated	Jan 27, 2020, 15:54

Offer

UAH1,366,154.00 including VAT

Status

winner

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

E-mail: GRITSAK.NM@TEPLOSETI.ZP.UA Phone: 068-607-4703 Web site:

http://teploseti.zp.ua

EDRPOU:

32121458

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Documents submitted with the offer

Document name	Document type	Date of publishing
Ліцензії.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:41
Статут.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:41
Відомості про учасника.pdf Download	Compliance confirmation	Dec 26, 2019, 13:41
Свідоцтво про держ реестрацію.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:41
СТ 17.pdf Download	Compliance confirmation	Dec 26, 2019, 13:41
Гаран лист про відповід документів.pdf Download	Compliance confirmation	Dec 26, 2019, 13:41
Довідка про наявність ліцензії.pdf Download	Compliance confirmation	Dec 26, 2019, 13:41
Проект договору.pdf Download	Compliance confirmation	Dec 26, 2019, 13:41
Лист згода на обробку даних.pdf Download	Compliance confirmation	Dec 26, 2019, 13:41
Технічні вимоги.pdf Download	Compliance confirmation	Dec 26, 2019, 13:41
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:41
Розпорядження, наказ, довіреність Гнатенко.pdf Download	Documents confirming of qualification	Dec 26, 2019, 13:41
Тендерна пропозиція.pdf Download	Compliance confirmation	Dec 26, 2019, 13:41