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

Expected value

UAH679,890.00

including VAT
Completed
Call for proposals

from Jan 30, 2017, 11:35

until Feb 15, 2017, 11:40

Auction

from Feb 16, 2017, 11:51

until Feb 16, 2017, 12:18

Qualification

from Feb 16, 2017, 12:18

until Feb 23, 2017, 16:21

Offers considered

from Feb 23, 2017, 16:21

until Mar 9, 2017, 14:37

Offers to be submitted:
Jan 30, 2017, 11:35 – Feb 15, 2017, 11:40
Auction launch:
Feb 16, 2017, 11:51 – Feb 16, 2017, 12:18
Clarification period:
Jan 30, 2017, 11:35 – Feb 5, 2017, 11:40
Answers till:
Feb 15, 2017, 11:40
Appealing tender terms:
Jan 30, 2017, 11:35 – Feb 11, 2017, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 30, 2017, 11:40

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Information about customer

Name:
EDRPOU code:
33850299
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вул. Валі Котика,39
Rating:

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Main contact

Name:
Ковальчук Олена Миколаївна ( )
Language skills:
Phone:
+380971055167
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

519 Гкал

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 30400, Хмельницька область, місто Шепетівка, вул. Валі Котика, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2017, 12:18
Not indicated Feb 16, 2017, 12:18
Procurement documents Jan 30, 2017, 11:36
Draft contract Jan 30, 2017, 11:36
Not indicated Jan 30, 2017, 11:40

About tender

Complain ID prozorro:
Expected value:
UAH679,890.00 including VAT
Minimum price decrement:
UAH3,399.45
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Верхогляд Сергій Іванович
E-mail: forvardvv00@ukr.net Phone: +380960016422 EDRPOU:
36745066

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 15, 2017, 10:31
Compliance confirmation Feb 15, 2017, 10:31
Not indicated Feb 15, 2017, 10:33
Not indicated Feb 27, 2017, 12:13
Compliance confirmation Feb 15, 2017, 10:31
Compliance confirmation Feb 15, 2017, 10:31
Compliance confirmation Feb 15, 2017, 10:31

Decision of the responsible person

Document name Document type Date of publishing
License Feb 23, 2017, 16:18
Not indicated Feb 23, 2017, 16:20

Contract

Document name Document type Date of publishing
Not indicated Mar 9, 2017, 14:35
Not indicated Mar 9, 2017, 14:31

Offer

UAH611,901.00 including VAT

Status

winner
Name:
Виталий
E-mail: partnersv@i.ua Phone: +380992338047 EDRPOU:
40214288

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 15, 2017, 10:39
Technical specifications Feb 15, 2017, 10:39
Documents confirming of qualification Feb 15, 2017, 10:39
Price offer Feb 15, 2017, 10:39

Offer

UAH648,745.00 including VAT

Status

Not considered
Name:
Ремез Вікторія Анатоліївна
E-mail: Chy100_2017@mail.ru Phone: +380673762837 EDRPOU:
40151424

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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 Feb 15, 2017, 10:36
Not indicated Feb 15, 2017, 10:39
Technical specifications Feb 15, 2017, 10:36
Technical specifications Feb 15, 2017, 10:36
Documents confirming of qualification Feb 15, 2017, 10:36
Compliance confirmation Feb 15, 2017, 10:36

Offer

UAH677,295.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ШЕПЕТІВСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ №10 "МИХАЙЛИК" ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ