Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,116,220.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 12:06

until Jan 31, 2020, 10:00

Auction

from Feb 3, 2020, 15:01

until Feb 3, 2020, 15:22

Qualification

from Feb 3, 2020, 15:22

until Feb 5, 2020, 10:15

Offers considered

from Feb 5, 2020, 10:15

until Feb 17, 2020, 10:43

Offers to be submitted:
Jan 15, 2020, 12:06 – Jan 31, 2020, 10:00
Auction launch:
Feb 3, 2020, 15:01 – Feb 3, 2020, 15:22
Clarification period:
Jan 15, 2020, 12:06 – Jan 21, 2020, 10:00
Answers till:
Jan 31, 2020, 10:00
Appealing tender terms:
Jan 15, 2020, 12:06 – Jan 27, 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:
Jan 17, 2020, 12:03

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Information about customer

Name:
EDRPOU code:
02547145
Web site:
Address:
Україна, 34600, Рівненська область, Березне, Ціолковського, 2
Rating:

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Main contact

Name:
Давидюк Валентина Миколаївна
Language skills:
Phone:
380365356252
E-mail:
Fax:
380365356421

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09320000-8 Пара, гаряча вода та пов'язана продукція

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

Quantity:

582.55 Гігакалорія

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 34600, Рівненська область, Березне, вул.Ціолковського, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 12:01
Procurement documents Jan 17, 2020, 11:59
Procurement documents Jan 16, 2020, 08:54
Procurement documents Jan 15, 2020, 12:50
Not indicated Feb 3, 2020, 15:22
Not indicated Feb 3, 2020, 15:22
Not indicated Jan 17, 2020, 12:03
Not indicated Jan 16, 2020, 08:55
Not indicated Jan 15, 2020, 12:52
Not indicated Jan 15, 2020, 12:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,116,220.00 including VAT
Minimum price decrement:
UAH0.50
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:
Котик Руслан Олександрович
E-mail: tduma@energozb.com.ua Phone: +380362460851 Fax:
+380362460851
Web site: EDRPOU:
36007828

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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
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Price offer Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04
Technical specifications Jan 30, 2020, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Feb 5, 2020, 10:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 6, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 10:16
Extract from the register Feb 3, 2020, 15:22
Not indicated Feb 5, 2020, 10:12
Not indicated Feb 5, 2020, 10:03
Feb 5, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:39
Not indicated Feb 17, 2020, 10:36
Signed contract Feb 17, 2020, 10:33

Offer

UAH1,116,218.23 including VAT

Status

winner
не залучено субпідрядників
Name:
ЛЮБОМИР ХОМЯК
E-mail: teta.teplo@gmail.com Phone: +380673644154 EDRPOU:
39850069

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Offer

UAH1,116,220.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Березнівське вище професійне училище"

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Expected value

UAH1,700,000.00 including VAT

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