Пара та гаряча вода;постачання пари та гарячої води(теплопостачання)

Expected value

UAH843,800.00

without VAT
Called off
Call for proposals

from Jan 12, 2018, 13:04

until Jan 28, 2018, 13:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 12, 2018, 13:04 – Jan 28, 2018, 13:01
Clarification period:
Jan 12, 2018, 13:04 – Jan 18, 2018, 13:01
Answers till:
Jan 28, 2018, 13:01
Appealing tender terms:
Jan 12, 2018, 13:04 – Jan 24, 2018, 00:00

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

Date of the last changes to the tender conditions:
Jan 17, 2018, 17:53

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Information about customer

Name:
EDRPOU code:
03881478
Web site:
Not indicated
Address:
Україна, 12601, Житомирська область, смт.Брусилів, вул.Лермонтова,41
Rating:
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Main contact

Name:
Денис Павловський
Language skills:
Phone:
+380416230251
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода;постачання пари та гарячої води(теплопостачання)

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

Quantity:

652 гігакалорія

Delivery period:

Jan 12, 2018 – Dec 31, 2018

Place of delivery:

Україна, 12600, Житомирська область, Брусилів, Лермонтова,41

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2018, 17:53
Procurement documents Jan 12, 2018, 13:04

About tender

Complain ID prozorro:
Expected value:
UAH843,800.00 without VAT
Minimum price decrement:
UAH0.50
View reviews in Dozorro:

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Participants of auction

Name:
Карась Віктор Петрович
E-mail: teplodar2013@ukr.net Phone: +380674120556 EDRPOU:
38395230

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Jan 26, 2018, 10:23
Compliance confirmation Jan 26, 2018, 10:23
Compliance confirmation Jan 26, 2018, 10:23
Compliance confirmation Jan 26, 2018, 10:23
Technical specifications Jan 26, 2018, 10:23
Compliance confirmation Jan 26, 2018, 10:23
Technical specifications Jan 26, 2018, 10:23
Not indicated Jan 26, 2018, 10:39
Compliance confirmation Jan 26, 2018, 10:23
Compliance confirmation Jan 26, 2018, 10:23
Compliance confirmation Jan 26, 2018, 10:23
Compliance confirmation Jan 26, 2018, 10:23

Offer

UAH843,635.84 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client КУ ""Брусилівська центральна районна лікарня""

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
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Expected value

UAH617,702.99 including VAT

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