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

Expected value

UAH1,843,563.21

including VAT
Called off
Call for proposals

from Nov 27, 2020, 11:18

until Dec 19, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 11:18 – Dec 19, 2020, 08:00
Clarification period:
Nov 27, 2020, 11:18 – Dec 9, 2020, 00:00

Pay attention!

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

Answers till:
Dec 19, 2020, 08:00
Appealing tender terms:
Nov 27, 2020, 11:18 – Dec 15, 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:
Dec 11, 2020, 17:21

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Information about customer

Name:
EDRPOU code:
02500698
Web site:
Not indicated
Address:
Україна, 93010, Луганська область, м. Рубіжне, вул. Померанчука, буд. 28
Rating:

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Main contact

Name:
агент по снабжению Сухоносов Сергей Николаевич
Language skills:
Phone:
+380661913879
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Централізоване теплопостачання

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

Quantity:

1,263 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 93010, Луганська область, м.Рубіжне, вул. Померанчука, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 17:21
Not indicated Nov 27, 2020, 11:20
Not indicated Nov 27, 2020, 11:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,843,563.21 including VAT
Minimum price decrement:
UAH9,217.82
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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Participants of auction

Name:
Набока Юрій
E-mail: PPPPPJJJJJ@UKR.NET Phone: +380952910657 EDRPOU:
35968320

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Price offer Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Compliance confirmation Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Not indicated Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22
Documents confirming of qualification Dec 18, 2020, 16:22

Offer

UAH1,843,560.68 including VAT

Status

waiting for a review
ТОВ «ПКФ ПРАЙД», вивчивши ТД та технічні вимоги на послуги, маємо можливість та погоджуємося виконати вимоги Замовника на умовах, зазначених в ТД, уповноважені на підписання Договору та надаємо свою пропозицію щодо участі в закупівлі: теплової енергії згідно ДК 021:2015 – 09320000-8 - пара, гаряча вода та пов’язана продукція (Централізоване теплопостачання) на суму: 1 843 560 грн. 68 грн. (один мільйон вісімсот сорок три тисячі п’ятсот шістдесят гривень 68 коп.). з ПДВ

Useful links

Public procurements list of the client Рубіжанський індустріально-педагогічний коледж