Теплова енергія

Expected value

UAH106,000.00

without VAT
Completed
Clarification period

from Feb 25, 2021, 13:12

until Mar 3, 2021, 00:00

Call for proposals

from Mar 3, 2021, 00:00

until Mar 5, 2021, 00:00

Auction
not conducted
Qualification

from Mar 5, 2021, 00:01

until Mar 9, 2021, 16:24

Offers considered

from Mar 9, 2021, 16:24

until Mar 12, 2021, 12:34

Offers to be submitted:
Mar 3, 2021, 00:00 – Mar 5, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 25, 2021, 13:12 – Mar 3, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
38377934
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, Котляревського, 20/8
Rating:

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Main contact

Name:
Михайлик Світлана Миколаївна
Language skills:
Phone:
380532607539
E-mail:
Fax:
60-75-39

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

56 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36000, Полтавська область, Полтава, вул. Котляревського, 20/8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 13:16
Procurement documents Feb 25, 2021, 13:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH106,000.00 without VAT
Minimum price decrement:
UAH530.00
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:
Світлана Книш
E-mail: knysh.s@pte.poltava.ua Phone: +380532510476 EDRPOU:
03338030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Compliance confirmation Mar 3, 2021, 16:25
Compliance confirmation Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Technical specifications Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Not indicated Mar 3, 2021, 16:38
Documents confirming of qualification Mar 3, 2021, 16:25
Price offer Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25
Documents confirming of qualification Mar 3, 2021, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Mar 9, 2021, 16:23
Not indicated Mar 9, 2021, 16:24

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2021, 12:14
Signed contract Mar 12, 2021, 12:14
Not indicated Mar 12, 2021, 12:17
Signed contract Mar 12, 2021, 12:14
Signed contract Mar 12, 2021, 12:14
Signed contract Mar 12, 2021, 12:13

Offer

UAH98,287.53 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр фінансово-статистичного аналізу та матеріально-технічного забезпечення освітніх закладів" Полтавської обласної ради