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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Постачання гарячої води та опалення – «теплова енергія»

Expected value

UAH1,776,840.00

including VAT

Completed

Call for proposals

from Dec 31, 2019, 11:43

until Jan 15, 2020, 12:00

Auction

from Jan 16, 2020, 14:24

until Jan 16, 2020, 14:45

Qualification

from Jan 16, 2020, 14:45

until Jan 20, 2020, 17:22

Offers considered

from Jan 20, 2020, 17:22

until Jan 31, 2020, 12:27

Offers to be submitted:

Dec 31, 2019, 11:43 – Jan 15, 2020, 12:00

Auction launch:

Jan 16, 2020, 14:24 – Jan 16, 2020, 14:45

Clarification period:

Dec 31, 2019, 11:43 – Jan 5, 2020, 12:00

Answers till:

Jan 15, 2020, 12:00

Appealing tender terms:

Dec 31, 2019, 11:43 – Jan 11, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 31, 2019, 11:40

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Information about customer

Name:

Святошинський психоневрологічний інтернат

EDRPOU code:

03188777

Web site:

Not indicated

Address:

Україна, 03115, Київська обл., Київ, вул. Івана Крамського, 16, м. Київ

Rating:

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Main contact

Name:

Тригубенко Олена

Language skills:

—

Phone:

+380444503875

E-mail:

spbi1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гаряча вода та опалення (тепло) – «теплова енергія» Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 975 Гкал	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 03115, Київська обл., Київ, вул. І. Крамського, 16

Procurement documents

Document name	Document type	Date of publishing
audit_5f20a37c12c6471b92573f2f8a34ef54.yaml	Not indicated	Jan 16, 2020, 14:45
audit_5f20a37c12c6471b92573f2f8a34ef54.yaml	Not indicated	Jan 16, 2020, 14:45

1 ТД - ГВП 2020.doc Download	Not indicated	Dec 31, 2019, 11:40
sign.p7s	Not indicated	Dec 31, 2019, 11:40

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Постачання теплової енергії

About tender

Complain ID prozorro:

UA-2019-12-31-000031-a

Expected value:

UAH1,776,840.00 including VAT

Minimum price decrement:

UAH8,884.20

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

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Participants of auction

Name:

Чемерис І.В

E-mail: grilena2017@gmail.com Phone: +380663891788 EDRPOU:

37625753

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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
ВПИСКА ЕДР.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:11
НАКАЗ ПРО ПРИЗНАЧЕННЯ ДИРЕКТОРА.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:12
ІНФОРМАЦІЯ ПРО ТЕХНІЧНІ ЯКІСНІ ХАРАКТЕРИСТИКИ.PDF Download	Documents confirming of qualification	Jan 13, 2020, 16:10
ІНФОРМАЦІЯ ПРО ТЕХНІЧНІ ЯКІСНІ ХАРАКТЕРИСТИКИ.PDF Download	Documents confirming of qualification	Jan 13, 2020, 13:11

ДОВІДКА ПРО ВІДМОВУ.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:12
ПРОТОКОЛ №5.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:12
ДОГОВІР ОРЕНДИ ПРИМІЩЕННЯ.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:12
витяг ПДВ.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:11
ДОВІДКА ПРО НАЯВНІСТЬ ПРАЦІВНИКІВ.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:12
ЛИСТ ЗГОДА НА ОБРОБКУ ПЕРСОНАЛЬНИХ ДАНИХ.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:12
ДОВІДКА ПРО НАЯВНІСТЬ НЕОБХІДНОГО ОБЛАДНАННЯ.PDF Download	Documents confirming of qualification	Jan 13, 2020, 13:11
ДОВІДКА БАНК.PDF Download	Compliance confirmation	Jan 13, 2020, 13:11
Инструкция Optima.pdf Download	Compliance confirmation	Jan 13, 2020, 13:12
СТАТУТ ГРІЛЕНА.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:11
ТЕНДЕРНА ФОРМА ПРОПОЗИЦІЇ.PDF Download	Price offer	Jan 13, 2020, 16:09
ТЕНДЕРНА ФОРМА ПРОПОЗИЦІЇ.PDF Download	Price offer	Jan 13, 2020, 13:12

ПОГОДЖЕННЯ НА УМОВИ ДОГОВОРУ.PDF Download	Documents confirming of qualification	Jan 13, 2020, 13:12
ПРОЕКТ ДОГОВОРУ.pdf Download	Documents confirming of qualification	Jan 13, 2020, 16:08
ПРОЕКТ ДОГОВОРУ.pdf Download	Documents confirming of qualification	Jan 13, 2020, 13:11

ДОКУМЕНТИ ПІДТВЕРЖЕННЯ ПОВНОВАЖЕННЯ.PDF Download	Documents confirming of qualification	Jan 13, 2020, 13:12

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2020, 17:22
edr_identification.yaml	Extract from the register	Jan 16, 2020, 14:45
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 20, 2020, 17:23
12 Переможець ТОВ Грілена (ГВП)..pdf Download	Not indicated	Jan 20, 2020, 17:21
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jan 21, 2020, 16:07

Contract

Document name	Document type	Date of publishing
20-20-Т ТОВ Грілена - гаряча вода.pdf Download	Signed contract	Jan 31, 2020, 12:27
sign.p7s	Not indicated	Jan 31, 2020, 12:27

Offer

UAH1,764,750.00 including VAT

Status

winner

Name:

Арсен Маилян

E-mail: avtoplenka.com@gmail.com Phone: +380977900001 EDRPOU:

41427120

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ЕДР.jpg Download	Not indicated	Jan 11, 2020, 14:40
ВЫПИСКА_1.jpg Download	Not indicated	Jan 11, 2020, 14:40

Offer

UAH1,776,820.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Святошинський психоневрологічний інтернат