09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія)

закупівля на 2020 рік

09320000-8 Steam, Hot water and associated products (thermal energy)

purchase for 2020

Expected value

UAH13,932,000.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 15:13

until Jan 14, 2020, 18:00

Prequalification

from Jan 14, 2020, 18:02

until Jan 23, 2020, 00:00

Auction

from Jan 23, 2020, 12:06

until Jan 23, 2020, 12:27

Qualification

from Jan 23, 2020, 12:27

until Jan 24, 2020, 15:43

Offers considered

from Jan 24, 2020, 15:43

until Feb 13, 2020, 15:27

Offers to be submitted:
Dec 13, 2019, 15:13 – Jan 14, 2020, 18:00
Auction launch:
Jan 23, 2020, 12:06 – Jan 23, 2020, 12:27
Clarification period:
Dec 13, 2019, 15:13 – Jan 4, 2020, 18:00
Answers till:
Jan 14, 2020, 18:00
Appealing tender terms:
Dec 13, 2019, 15:13 – Jan 10, 2020, 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 13, 2019, 15:14

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Information about customer

Name:
EDRPOU code:
01985185
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 12
Rating:
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Main contact

Name:
Олена Віталіївна Воронцова ( Vorontsova Elena)
Language skills:
English
Phone:
+380996480216
E-mail:
Fax:
Additional contracts
Name:
Sivachinsky Sergey ( Sivachinsky Sergey)
Language skills:
English
Phone:
+380949113978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

thermal energy

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

Quantity:

4,644 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м.Дніпро, вул.Бехтерева, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2019, 15:13
Procurement documents Dec 13, 2019, 15:13
Not indicated Jan 23, 2020, 12:27
Not indicated Jan 23, 2020, 12:27
Procurement documents Dec 13, 2019, 15:13
Procurement documents Dec 13, 2019, 15:13
Not indicated Dec 13, 2019, 15:14
Procurement documents Dec 13, 2019, 15:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Джерело фінансування - місцевий (обласний) бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH13,932,000.00 including VAT
Minimum price decrement:
UAH69,660.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 17, 2020

Name:
Візавіцька Крістіна Василіївна
E-mail: it@dte.dp.ua Phone: +380562470213 EDRPOU:
38974619

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Technical specifications Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Estimate Jan 10, 2020, 16:18
Not indicated Jan 11, 2020, 12:54
Not indicated Jan 10, 2020, 16:21
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:19
Not indicated Jan 11, 2020, 12:54
Not indicated Jan 10, 2020, 16:21
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Price offer Jan 11, 2020, 12:45
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Technical specifications Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Price offer Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 14, 2020, 18:02

Status:

Allowed to participate
Name:
Соцький Андрій Олегович
E-mail: teplotranszbut@ukr.net Phone: +380672575031 EDRPOU:
41679226

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Not indicated Jan 11, 2020, 12:16
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Estimate Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Price offer Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Not indicated Jan 11, 2020, 12:16
Technical specifications Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 14, 2020, 18:03

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Соцький Андрій Олегович
E-mail: teplotranszbut@ukr.net Phone: +380672575031 EDRPOU:
41679226

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Not indicated Jan 11, 2020, 12:16
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Estimate Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Price offer Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Not indicated Jan 11, 2020, 12:16
Technical specifications Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13
Compliance confirmation Jan 11, 2020, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 24, 2020, 15:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 10:01
Not indicated Jan 24, 2020, 15:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 15:44
Extract from the register Jan 23, 2020, 12:28

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:27
Signed contract Feb 13, 2020, 15:26

Offer

UAH10,152,712.80 including VAT

Status

winner
Name:
Візавіцька Крістіна Василіївна
E-mail: it@dte.dp.ua Phone: +380562470213 EDRPOU:
38974619

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Technical specifications Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Estimate Jan 10, 2020, 16:18
Not indicated Jan 11, 2020, 12:54
Not indicated Jan 10, 2020, 16:21
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:19
Not indicated Jan 11, 2020, 12:54
Not indicated Jan 10, 2020, 16:21
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Price offer Jan 11, 2020, 12:45
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Technical specifications Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Price offer Jan 10, 2020, 16:19
Compliance confirmation Jan 10, 2020, 16:18
Compliance confirmation Jan 10, 2020, 16:18

Offer

UAH13,931,999.58 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ КЛІНІЧНЕ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНЕ ОБ'ЄДНАННЯ "ФТИЗІАТРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"