Код ДК 021:2015-51210000-7 – Послуги зі встановлення вимірювального обладнання (встановлення квартирних приладів обліку гарячої води)

Expected value

UAH1,999,793.12

including VAT
Completed
Call for proposals

from Feb 7, 2020, 11:01

until Feb 24, 2020, 11:00

Auction

from Feb 25, 2020, 13:44

until Feb 25, 2020, 14:05

Qualification

from Feb 25, 2020, 14:05

until Feb 28, 2020, 14:04

Offers considered

from Feb 28, 2020, 14:04

until Mar 17, 2020, 11:45

Offers to be submitted:
Feb 7, 2020, 11:01 – Feb 24, 2020, 11:00
Auction launch:
Feb 25, 2020, 13:44 – Feb 25, 2020, 14:05
Clarification period:
Feb 7, 2020, 11:01 – Feb 14, 2020, 11:00
Answers till:
Feb 24, 2020, 11:00
Appealing tender terms:
Feb 7, 2020, 11:01 – Feb 20, 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:
Feb 7, 2020, 11:26

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Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов
Language skills:
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення квартирних приладів обліку гарячої води

Code DK 021:2015: 51210000-7 Послуги зі встановлення вимірювального обладнання

Quantity:

792 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, м. Харків та Харківський район , квартири(помешкання) мешканців

Procurement documents

Document name Document type Date of publishing
Feb 7, 2020, 11:01
Draft contract Feb 7, 2020, 11:01
Technical specifications Feb 7, 2020, 11:01
Not indicated Feb 25, 2020, 14:05
Not indicated Feb 25, 2020, 14:05
Procurement documents Feb 7, 2020, 11:01
Not indicated Feb 7, 2020, 11:26

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата наданих Послуг здійснюється на підставі оформленого Акту наданих послуг, шляхом перерахування коштів на розрахунковий рахунок Виконавця протягом 30 (тридцяти) календарних днів після отримання Замовником бюджетних коштів на реєстраційний рахунок в органі казначейства України, але не пізніше 25.12.2020 року. Джерело фінансування: кошти місцевих бюджетів

About tender

Complain ID prozorro:
Expected value:
UAH1,999,793.12 including VAT
Minimum price decrement:
UAH19,997.93
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:
Сазонов Ярослав Олександрович
E-mail: KP_voda_Kharkiv@ukr.net Phone: +380380963989 EDRPOU:
36985169

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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
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Not indicated Mar 3, 2020, 11:05
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:07
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:07
Not indicated Mar 3, 2020, 14:57
Not indicated Feb 24, 2020, 09:10
Not indicated Mar 3, 2020, 11:05
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06
Technical specifications Feb 24, 2020, 09:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 14:04
Extract from the register Feb 25, 2020, 14:06
Not indicated Feb 28, 2020, 14:04
Review Protocol Feb 28, 2020, 13:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:45
Signed contract Mar 17, 2020, 11:42

Offer

UAH1,979,795.00 including VAT

Status

winner
Name:
ТОВ "КОМПАНІЯ ІНТЕКС ГРУП"
E-mail: svetlaniy.intex@gmail.com Phone: 067-574-00-92 Web site: EDRPOU:
38631848

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46
Documents confirming of qualification Feb 21, 2020, 15:46

Offer

UAH1,999,739.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Харківські теплові мережі"