Постачання теплової енергії

теплова енергія у в гарячій воді/парі

Expected value

UAH3,454,900.00

including VAT
Called off
Call for proposals

from Nov 26, 2020, 14:54

until Dec 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 14:54 – Dec 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 26, 2020, 14:54 – Dec 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 14, 2020, 00:00
Appealing tender terms:
Nov 26, 2020, 14:54 – Dec 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:
Nov 30, 2020, 14:13

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Information about customer

Name:
EDRPOU code:
02003646
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул. Дарвіна 8/10
Rating:

This company has not been reviewed yet

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Main contact

Name:
Жмурко Наталія Анатоліївна
Language skills:
Phone:
380577255181
E-mail:
Fax:
380577196957

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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:

2,000 Гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61002, Харківська область, Харків, вул. Дарвіна 8/10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 14:57
Not indicated Nov 26, 2020, 14:57
Procurement documents Nov 26, 2020, 14:56
Nov 26, 2020, 14:57
Technical specifications Nov 30, 2020, 14:08
Technical specifications Nov 30, 2020, 14:08
Technical specifications Nov 26, 2020, 14:57
Draft contract Nov 26, 2020, 14:56
Qualification criteria Nov 26, 2020, 14:57
Nov 26, 2020, 14:57
Not indicated Nov 30, 2020, 14:13
Not indicated Nov 27, 2020, 11:38
Not indicated Nov 26, 2020, 17:22
Not indicated Nov 26, 2020, 14:58
Not indicated Nov 26, 2020, 14:56
Technical specifications Nov 30, 2020, 14:09
Qualification criteria Nov 26, 2020, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,454,900.00 including VAT
Minimum price decrement:
UAH17,274.50
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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Participants of auction

Name:
Борозняк Сергій
E-mail: kphts2019@gmail.com Phone: +380577258888 Fax:
+380577258979
Web site: EDRPOU:
43248133
4
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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 Dec 8, 2020, 13:23
Compliance confirmation Dec 8, 2020, 13:23
Not indicated Dec 8, 2020, 13:25
Compliance confirmation Dec 8, 2020, 13:23
Compliance confirmation Dec 8, 2020, 13:23
Compliance confirmation Dec 8, 2020, 13:23
Compliance confirmation Dec 8, 2020, 13:23

Offer

UAH3,104,280.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради