постачання теплової енергії

Expected value

UAH679,705.00

including VAT
Called off
Call for proposals

from Feb 7, 2018, 15:55

until Feb 24, 2018, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2018, 15:55 – Feb 24, 2018, 16:00
Clarification period:
Feb 7, 2018, 15:55 – Feb 14, 2018, 16:00
Answers till:
Feb 24, 2018, 16:00
Appealing tender terms:
Feb 7, 2018, 15:55 – Feb 20, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 7, 2018, 16:05

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Information about customer

Name:
EDRPOU code:
25502352
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул. Хмельницьке шосе, 96
Rating:

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Main contact

Name:
Мельничук Юлія Павлівна ( )
Language skills:
Phone:
+380432466220
E-mail:
Fax:
+380432467419

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

500 Гкал

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 96

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2018, 15:55
Not indicated Feb 7, 2018, 16:05

About tender

Complain ID prozorro:
Expected value:
UAH679,705.00 including VAT
Minimum price decrement:
UAH6,797.05
View reviews in Dozorro:

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Participants of auction

Name:
Анжела Рехлецька
E-mail: dpate2017@ukr.net Phone: +380432683248 EDRPOU:
41693883

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 21, 2018, 11:53
Compliance confirmation Feb 21, 2018, 11:53
Compliance confirmation Feb 21, 2018, 11:53
Documents confirming of qualification Feb 21, 2018, 11:53
Documents confirming of qualification Feb 21, 2018, 11:53
Not indicated Feb 21, 2018, 12:40
Compliance confirmation Feb 21, 2018, 11:53
Documents confirming of qualification Feb 21, 2018, 11:53
Technical specifications Feb 21, 2018, 11:53
Documents confirming of qualification Feb 21, 2018, 11:53
Documents confirming of qualification Feb 21, 2018, 11:53
Compliance confirmation Feb 21, 2018, 11:53
Compliance confirmation Feb 21, 2018, 11:53
Price offer Feb 21, 2018, 11:53
Documents confirming of qualification Feb 21, 2018, 11:53
Documents confirming of qualification Feb 21, 2018, 11:53
Documents confirming of qualification Feb 21, 2018, 11:53
Compliance confirmation Feb 21, 2018, 11:53

Offer

UAH616,695.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальний заклад "Центр первинної медико-санітарної допомоги №3"