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Called off

₴986,850.00 including VAT

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Customer Комунальне некомерційне підприємство "Міська поліклініка №26" Харківської міської ради

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Call for proposals

17 days

from Nov 26, 2020, 16:16
until Dec 14, 2020, 16:09

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Information about customer

Name:

Комунальне некомерційне підприємство "Міська поліклініка №26" Харківської міської ради

EDRPOU code:

02003698

Web site:

Not indicated

Address:

Україна, 61072, Харківська область, м. Харків, вул. ДВАДЦЯТЬ ТРЕТЬОГО СЕРПНЯ, 23-А

About tender

Expected value:

₴986,850.00 including VAT

Minimum price decrement:

₴9,868.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

ID procurement:

UA-2020-11-26-010514-b

Important dates

Clarification period:

Nov 26, 2020, 16:16 – Dec 4, 2020, 00:00

Offers to be submitted:

Nov 26, 2020, 16:16 – Dec 14, 2020, 16:09

Answers till:

Dec 9, 2020, 00:00

Appealing tender terms:

Nov 26, 2020, 16:16 – Dec 10, 2020, 00:00

Date of the last changes to the tender conditions:

Nov 27, 2020, 16:46

Items list

Name	Quantity	Delivery period	Place of delivery
Name: 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 600.66 гігакалорія	Delivery period: до Dec 31	Place of delivery: Україна, , Відповідно до документації	Item documents: Нет загруженных документов

Name:

09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

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

Quantity:

600.66 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
docx ТЕНДЕР 5.0.docx Download	Document type: Procurement documents	Confidentiality:	Date of publishing: Nov 26, 2020, 16:16
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 27, 2020, 16:46
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 27, 2020, 15:54
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 26, 2020, 16:17

Participants of auction

№:

Participant:

Name:

Борозняк Сергій

E-mail:

kphts2019@gmail.com

Phone:

+380577258888

Fax:

+380577258979

Web site:

https://www.facebook.com/khTeploSyst/

EDRPOU:

43248133

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with QES

Offer:

₴932,308.41 including VAT

Status:

waiting for a review

Documents:

Documents submitted with the offer

Document name	Document type	Confidentiality	Date of publishing
pdf Дог_3_ТЭЦ_інші.PDF Download	Document type: Documents confirming of accordance	Confidentiality:	Date of publishing: Dec 12, 2020, 21:42
pdf Дог_ХТМ.PDF Download	Document type: Documents confirming of accordance	Confidentiality:	Date of publishing: Dec 12, 2020, 21:42
pdf Дог_2_ТЭЦ_бюдж.PDF Download	Document type: Documents confirming of accordance	Confidentiality:	Date of publishing: Dec 12, 2020, 21:42
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 12, 2020, 21:48
pdf Кваліф_критер.PDF Download	Document type: Documents confirming of accordance	Confidentiality:	Date of publishing: Dec 12, 2020, 21:42