код ДК 021:2015 - 98390000-3 - Інші послуги (Послуги по виконанню тепло гідро ізоляції фасонних елементів (відводів (давальницька сировина)) трубопроводів)

code CPV - 98390000-3 - Other services (Services in performance of heat hydro isolation of shaped elements (branches (toll raw materials)) of pipelines)

Expected value

UAH8,169,938.40

including VAT
Called off
Call for proposals

from May 14, 2020, 09:32

until Jun 14, 2020, 13:00

Prequalification

from Jun 14, 2020, 13:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 14, 2020, 09:32 – Jun 14, 2020, 13:00
Clarification period:
May 14, 2020, 09:32 – Jun 4, 2020, 13:00
Answers till:
Jun 14, 2020, 13:00
Appealing tender terms:
May 14, 2020, 09:32 – Jun 10, 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:
May 14, 2020, 09:35

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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 (Morozov Valerii)
Language skills:
українська
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по виконанню тепло гідро ізоляції фасонних елементів (відводів (давальницька сировина)) трубопроводів

Services in execution of heat of hydro isolation of shaped elements (branches (toll raw materials)) of pipelines

Code DK 021:2015: 98390000-3 Інші послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, місто Харків, територія міста Харкова

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 09:33
Not indicated May 14, 2020, 09:32
Not indicated May 14, 2020, 09:33
Not indicated May 14, 2020, 09:35
Not indicated May 14, 2020, 09:32
Not indicated May 14, 2020, 09:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,169,938.40 including VAT
Minimum price decrement:
UAH40,849.69
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.
View reviews in Dozorro:

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Prequalification of participants

Name:
Дмитрий Матиек
E-mail: oniksltd.kh@ukr.net Phone: +380675781817 EDRPOU:
21190223

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Not indicated Jun 12, 2020, 16:04
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Technical specifications Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Not indicated Jun 12, 2020, 16:04
Documents confirming of qualification Jun 12, 2020, 16:02
Technical specifications Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Compliance confirmation Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02
Technical specifications Jun 12, 2020, 16:02
Documents confirming of qualification Jun 12, 2020, 16:02

Status:

waiting for a decision

Useful links

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

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Expected value

UAH4,992,000.00 without VAT

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