ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (послуга з теплопостачання від альтернативних джерел енергії) проспект Перемоги, 23

Expected value

UAH1,857,252.55

including VAT
Called off
Call for proposals

from Jan 28, 2020, 17:20

until Feb 12, 2020, 18:00

Auction

from Feb 13, 2020, 14:03

until Feb 13, 2020, 14:24

Qualification

from Feb 13, 2020, 14:24

until Feb 19, 2020, 15:35

Offers considered
not conducted
Offers to be submitted:
Jan 28, 2020, 17:20 – Feb 12, 2020, 18:00
Auction launch:
Feb 13, 2020, 14:03 – Feb 13, 2020, 14:24
Clarification period:
Jan 28, 2020, 17:20 – Feb 2, 2020, 18:00
Answers till:
Feb 12, 2020, 18:00
Appealing tender terms:
Jan 28, 2020, 17:20 – Feb 8, 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 28, 2020, 17:18

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Information about customer

Name:
EDRPOU code:
01998803
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, Подільськ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 23
Rating:

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Main contact

Name:
Назарова Тетяна Сергіївна
Language skills:
Phone:
+380486230248
E-mail:
Fax:

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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 (послуга з теплопостачання від альтернативних джерел енергії) проспект Перемоги, 23

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

Quantity:

1,089.58 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 66300, Одеська область, Подільськ, проспект Перемоги 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 17:18
Not indicated Jan 28, 2020, 17:18
Not indicated Jan 28, 2020, 17:18
Not indicated Feb 13, 2020, 14:24
Not indicated Feb 13, 2020, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,857,252.55 including VAT
Minimum price decrement:
UAH18,572.53
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:
Ольховець Віктор Павлович
E-mail: ukrteplo_odesa@ukr.net Phone: +380673603576 EDRPOU:
38917441

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 15:05
Documents confirming of qualification Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Documents confirming of qualification Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Price offer Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Documents confirming of qualification Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Documents confirming of qualification Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05
Compliance confirmation Feb 4, 2020, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:32
Not indicated Feb 19, 2020, 15:32
Extract from the register Feb 13, 2020, 14:25

Offer

UAH1,856,644.32 including VAT

Status

disqualified
Name:
Олександр
E-mail: ekteploinvest@gmail.com Phone: +380667567171 EDRPOU:
42187830

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2020, 10:40
Documents confirming of qualification Feb 7, 2020, 10:40
Documents confirming of qualification Feb 7, 2020, 10:40
Price offer Feb 7, 2020, 10:40
Not indicated Feb 7, 2020, 10:40
Not indicated Feb 7, 2020, 10:40
Estimate Feb 7, 2020, 10:40
Documents confirming of qualification Feb 7, 2020, 10:40
Not indicated Feb 7, 2020, 10:40
Documents confirming of qualification Feb 7, 2020, 10:40
Documents confirming of qualification Feb 7, 2020, 10:40
Not indicated Feb 7, 2020, 10:40
Not indicated Feb 7, 2020, 10:40
Compliance confirmation Feb 7, 2020, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 15:33
Not indicated Feb 19, 2020, 15:35
Not indicated Feb 19, 2020, 15:35

Offer

UAH1,857,252.55 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОДІЛЬСЬКА МІСЬКА ЛІКАРНЯ ПОДІЛЬСЬКОЇ МІСЬКОЇ РАДИ"

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E-mail: osvitausatove@ukr.net Phone: +380978610004 EDRPOU:
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Expected value

UAH1,700,000.00 including VAT

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