пара, гаряча вода та пов'язана продукція

Expected value

UAH1,349,298.00

including VAT
Called off
Call for proposals

from Mar 3, 2018, 09:33

until Mar 18, 2018, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 3, 2018, 09:33 – Mar 18, 2018, 12:00
Clarification period:
Mar 3, 2018, 09:33 – Mar 8, 2018, 12:00
Answers till:
Mar 18, 2018, 12:00
Appealing tender terms:
Mar 3, 2018, 09:33 – Mar 14, 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:
Mar 3, 2018, 09:35

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Information about customer

Name:
EDRPOU code:
26177658
Web site:
Not indicated
Address:
Україна, 27500, Кіровоградська область, м. Світловодськ, вул. Леніна, 14, кім. 34, 35
Rating:

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Main contact

Name:
Лариса Максимова
Language skills:
Phone:
+380980731190
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов'язана продукція

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

Quantity:

955 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 27501, Кіровоградська область, Світловодськ, Бойка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2018, 09:33
Procurement documents Mar 3, 2018, 09:33
Draft contract Mar 3, 2018, 09:33
Not indicated Mar 3, 2018, 09:35
Not indicated Mar 3, 2018, 09:33
Not indicated Mar 3, 2018, 09:33
Not indicated Mar 3, 2018, 09:33

About tender

Complain ID prozorro:
Expected value:
UAH1,349,298.00 including VAT
Minimum price decrement:
UAH6,746.49
View reviews in Dozorro:

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Participants of auction

Name:
Костенко Сергій Олексійович
E-mail: vektor_standart@ukr.net Phone: +380980539060 EDRPOU:
37377083

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 15, 2018, 12:20
Compliance confirmation Mar 15, 2018, 12:20
Compliance confirmation Mar 15, 2018, 12:20
Not indicated Mar 15, 2018, 14:19
Technical specifications Mar 15, 2018, 12:20
Compliance confirmation Mar 15, 2018, 12:20
Technical specifications Mar 15, 2018, 12:20
Technical specifications Mar 15, 2018, 12:20
Technical specifications Mar 15, 2018, 12:20
Compliance confirmation Mar 15, 2018, 12:20
Compliance confirmation Mar 15, 2018, 12:20
Documents confirming of qualification Mar 15, 2018, 12:20
Technical specifications Mar 15, 2018, 12:20
Compliance confirmation Mar 15, 2018, 12:20
Technical specifications Mar 15, 2018, 12:20
Compliance confirmation Mar 15, 2018, 12:20
Compliance confirmation Mar 15, 2018, 12:20

Offer

UAH1,349,290.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління молоді та спорту Світловодської міської ради