Пара, гаряча вода та пов’язана продукція (теплова енергія в гарячій воді, підігрів води)( повторна процедура)

у зв'язку з визнанням попередніх торгів такими.що не відбулись

Expected value

UAH1,825,722.18

including VAT
Completed
Call for proposals

from Feb 20, 2020, 16:03

until Mar 6, 2020, 16:08

Auction

from Mar 10, 2020, 13:30

until Mar 10, 2020, 13:51

Qualification

from Mar 10, 2020, 13:51

until Mar 11, 2020, 17:36

Offers considered

from Mar 11, 2020, 17:36

until Mar 23, 2020, 14:07

Offers to be submitted:
Feb 20, 2020, 16:03 – Mar 6, 2020, 16:08
Auction launch:
Mar 10, 2020, 13:30 – Mar 10, 2020, 13:51
Clarification period:
Feb 20, 2020, 16:03 – Feb 25, 2020, 16:08
Answers till:
Mar 6, 2020, 16:08
Appealing tender terms:
Feb 20, 2020, 16:03 – Mar 2, 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 21, 2020, 11:44

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Information about customer

Name:
EDRPOU code:
19282283
Web site:
Address:
Україна, 69071, Запорізька область, місто Запоріжжя, вулиця Бочарова, будинок 11.
Rating:

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Main contact

Name:
Дворецька Оксана Олегівна ( )
Language skills:
Phone:
+380617695750
E-mail:
Fax:
+380617695750

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплова енергія в гарячій воді, підігрів води)( вдруге)

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

Quantity:

1,215 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69071, Запорізька область, місто Запоріжжя, вілиця Бочарова будинк 11

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 2020, 16:19
Not indicated Feb 21, 2020, 11:44
Draft contract Feb 20, 2020, 16:13
Not indicated Feb 21, 2020, 09:43
Not indicated Mar 10, 2020, 13:51
Not indicated Mar 10, 2020, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
відповідно актами передачі-приймання

About tender

Complain ID prozorro:
Expected value:
UAH1,825,722.18 including VAT
Minimum price decrement:
UAH9,128.61
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Тишлек Светлана
E-mail: s.tishlek@apspt.at Phone: +380662124317 EDRPOU:
33857713

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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
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 6, 2020, 14:08
Price offer Mar 6, 2020, 15:03
Price offer Mar 6, 2020, 14:08
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 13, 2020, 16:09
Compliance confirmation Mar 13, 2020, 13:48
Price offer Mar 11, 2020, 11:36
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 13, 2020, 16:09
Compliance confirmation Mar 13, 2020, 13:48
Compliance confirmation Mar 13, 2020, 13:48
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 13, 2020, 13:48
Compliance confirmation Mar 6, 2020, 14:08
Documents confirming of qualification Mar 6, 2020, 14:08
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 6, 2020, 14:08
Compliance confirmation Mar 13, 2020, 16:09
Technical specifications Mar 6, 2020, 14:08
Documents confirming of qualification Mar 6, 2020, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:07
Extract from the register Mar 10, 2020, 13:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 17:37
Not indicated Mar 11, 2020, 17:33
Not indicated Mar 11, 2020, 17:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 14:07
Not indicated Mar 23, 2020, 14:05

Offer

UAH1,823,617.80 including VAT

Status

winner
Name:
КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”
E-mail: GRITSAK.NM@TEPLOSETI.ZP.UA Phone: 068-607-4703 Web site: EDRPOU:
32121458

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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
Compliance confirmation Feb 28, 2020, 08:02
Documents confirming of qualification Feb 28, 2020, 08:02
Documents confirming of qualification Feb 28, 2020, 08:02
Documents confirming of qualification Feb 28, 2020, 08:02
Compliance confirmation Feb 28, 2020, 08:02
Documents confirming of qualification Feb 28, 2020, 08:02
Compliance confirmation Feb 28, 2020, 08:02
Compliance confirmation Feb 28, 2020, 08:02
Price offer Feb 28, 2020, 08:02
Compliance confirmation Feb 28, 2020, 08:02
Compliance confirmation Feb 28, 2020, 08:02
Documents confirming of qualification Feb 28, 2020, 08:02
Compliance confirmation Feb 28, 2020, 08:02
Compliance confirmation Feb 28, 2020, 08:02
Not indicated Feb 28, 2020, 08:04

Offer

UAH1,825,722.18 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Пологовий будинок №3" ЗМР