Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

постачання теплової енергії

Expected value

UAH1,112,180.00

including VAT

Completed

Call for proposals

from Jan 21, 2020, 15:24

until Feb 6, 2020, 15:19

Auction

from Feb 7, 2020, 15:04

until Feb 7, 2020, 15:25

Qualification

from Feb 7, 2020, 15:25

until Feb 11, 2020, 09:49

Offers considered

from Feb 11, 2020, 09:49

until Feb 26, 2020, 11:49

Offers to be submitted:

Jan 21, 2020, 15:24 – Feb 6, 2020, 15:19

Auction launch:

Feb 7, 2020, 15:04 – Feb 7, 2020, 15:25

Clarification period:

Jan 21, 2020, 15:24 – Jan 27, 2020, 15:19

Answers till:

Feb 6, 2020, 15:19

Appealing tender terms:

Jan 21, 2020, 15:24 – Feb 2, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 21, 2020, 15:25

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Information about customer

Name:

Комунальне підприємство "Полтавська обласна клінічна лікарня ім.М.В.Скліфосовського Полтавської обласної ради"

EDRPOU code:

01999106

Web site:

Not indicated

Address:

Україна, 36011, Полтавська область, м. Полтава, вул. Шевченка, 23

Rating:

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Main contact

Name:

Наталія Нікітенко

Language skills:

—

Phone:

+380507686423

E-mail:

plan@okl.poltava.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	постачання теплової енергії Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 697.25 гігакалорія	Delivery period: Apr 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 36011, Полтавська область, м.Полтава, вул. Шевченка,23

Procurement documents

Document name	Document type	Date of publishing
audit_c0094d64c02040158280a19b6a7b2486.yaml	Not indicated	Feb 7, 2020, 15:25
audit_c0094d64c02040158280a19b6a7b2486.yaml	Not indicated	Feb 7, 2020, 15:25

sign.p7s	Not indicated	Jan 21, 2020, 15:25
ТД (постачання енергії).docx Download	Procurement documents	Jan 21, 2020, 15:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-21-002273-a

Expected value:

UAH1,112,180.00 including VAT

Minimum price decrement:

UAH1,112.18

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:

Євген Левченко

E-mail: minecom@ukr.net Phone: +380958122620 EDRPOU:

37958906

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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
Тендерна пропозиція Мінеком.pdf Download	Documents confirming of qualification	Feb 4, 2020, 15:57
Тендерна пропозиція по результатам аукціону.pdf Download	Price offer	Feb 7, 2020, 15:47

Decision of the responsible person

Document name	Document type	Date of publishing
протокол (постачання теплової енергії).pdf Download	Review Protocol	Feb 11, 2020, 09:49
edr_identification.yaml	Extract from the register	Feb 7, 2020, 15:25
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 12, 2020, 14:05
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 11, 2020, 09:50
sign.p7s	Not indicated	Feb 11, 2020, 09:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 26, 2020, 11:49
IMG_20200226_0002.pdf Download	Signed contract	Feb 26, 2020, 11:48

Offer

UAH1,105,378.32 including VAT

Status

winner

Name:

Світлана Книш

E-mail: knysh.s@pte.poltava.ua Phone: +380532510476 EDRPOU:

03338030

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про захист довкілля.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Довідка про уповноважену особу.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Довідка про антикорупційну програму.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Довідка про матеріальну технічну базу.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Доручення Каценко А.Ю..PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Лист-згода на обробку персональних даних.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Доручення уповноважена особа.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
sign.p7s	Not indicated	Feb 5, 2020, 12:21
Розпорядження Полтавської обласної ради.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Гарантійний лист (ст.17).PDF Download	Compliance confirmation	Feb 5, 2020, 12:20
Тендерна пропозиція.PDF Download	Price offer	Feb 5, 2020, 12:20
Опис документів.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Довідка про працівників відповідної кваліфікації.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Погодження з істотними умовами Договору.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Відгук.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Копія Договору 2019 рік.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Проект Договора.PDF Download	Documents confirming of qualification	Feb 5, 2020, 12:20
Технічне завдання.PDF Download	Technical specifications	Feb 5, 2020, 12:20

Offer

UAH1,106,000.26 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

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

Public procurements list of the client Комунальне підприємство "Полтавська обласна клінічна лікарня ім.М.В.Скліфосовського Полтавської обласної ради"