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

Лот №1 - адреса постачання вул. Олександра Бідного,2 , м. Полтава, 36004 Лот №2 - адреса постачання вул.П.Юрченка,1-в , м. Полтава, 36034

Expected value

UAH4,271,732.00

including VAT
Completed
Call for proposals

from Dec 5, 2017, 15:07

until Dec 21, 2017, 00:20

Auction

from Dec 22, 2017, 12:57

until Dec 22, 2017, 13:18

Qualification

from Dec 22, 2017, 13:18

until Dec 26, 2017, 11:10

Offers considered

from Dec 26, 2017, 11:10

until Jan 11, 2018, 15:49

Offers to be submitted:
Dec 5, 2017, 15:07 – Dec 21, 2017, 00:20
Clarification period:
Dec 5, 2017, 15:07 – Dec 11, 2017, 00:20
Answers till:
Dec 21, 2017, 00:20
Appealing tender terms:
Dec 5, 2017, 15:07 – Dec 17, 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:
Dec 11, 2017, 16:24

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Information about customer

Name:
EDRPOU code:
01999684
Web site:
Not indicated
Address:
Україна, 36004, Полтавська область, Полтава, вул. Олександра Бідного, 2
Rating:
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Main contact

Name:
Наталія Макаренко
Language skills:
Phone:
+380532688624
E-mail:
Fax:

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List of lots

Name Expected value Status
1

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

адреса постачання: вул.Олександра Бідного,2, м.Полтава,36004, Обсяг: 2710,00 Гкал

Enter the lot

Expected value

UAH3,845,978.00 including VAT

Status:

сompleted
2

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

адреса постачання: вул.П.Юрченка,1-в, м.Полтава,36034, Обсяг: 300 Гкал

Enter the lot

Expected value

UAH425,754.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 11, 2017, 16:22
Technical specifications Dec 5, 2017, 15:07
Procurement documents Dec 11, 2017, 16:22
Procurement documents Dec 5, 2017, 15:07
Not indicated Dec 11, 2017, 16:24
Not indicated Dec 5, 2017, 15:13
Procurement documents Dec 11, 2017, 16:22
Procurement documents Dec 5, 2017, 15:07
Procurement documents Dec 11, 2017, 16:22
Procurement documents Dec 5, 2017, 15:07
Procurement documents Dec 11, 2017, 16:22
Procurement documents Dec 5, 2017, 15:07
Draft contract Dec 11, 2017, 16:22
Draft contract Dec 5, 2017, 15:07
Not indicated Dec 22, 2017, 13:18
Procurement documents Dec 5, 2017, 15:07
Qualification criteria Dec 5, 2017, 15:07
Qualification criteria Dec 11, 2017, 16:22
Qualification criteria Dec 5, 2017, 15:07
Technical specifications Dec 11, 2017, 16:22
Technical specifications Dec 5, 2017, 15:07
Draft contract Dec 11, 2017, 16:22
Draft contract Dec 5, 2017, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH4,271,732.00 including VAT
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Public procurements list of the client ДИТЯЧА МІСЬКА КЛІНІЧНА ЛІКАРНЯ м. ПОЛТАВИ