09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH867,000.00

including VAT
Completed
Call for proposals

from Mar 13, 2019, 16:07

until Mar 28, 2019, 17:00

Auction

from Mar 29, 2019, 14:25

until Mar 29, 2019, 14:52

Qualification

from Mar 29, 2019, 14:52

until Apr 3, 2019, 13:37

Offers considered

from Apr 3, 2019, 13:37

until Apr 16, 2019, 09:23

Offers to be submitted:
Mar 13, 2019, 16:07 – Mar 28, 2019, 17:00
Auction launch:
Mar 29, 2019, 14:25 – Mar 29, 2019, 14:52
Clarification period:
Mar 13, 2019, 16:07 – Mar 18, 2019, 17:00
Answers till:
Mar 28, 2019, 17:00
Appealing tender terms:
Mar 13, 2019, 16:07 – Mar 24, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 13, 2019, 16:09

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Information about customer

Name:
EDRPOU code:
08588725
Web site:
Not indicated
Address:
Україна, 76006, Івано-Франківська область, м. Івано-Франківськ, вул. Богдана Хмельницького, 92а
Rating:
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Main contact

Name:
Тарас Тучак
Language skills:
Phone:
+380677484791
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

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

Quantity:

635 гігакалорія

Delivery period:

Apr 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76006, Івано-Франківська область, м. Івано-Франківськ, вул. Богдана Хмельницького 92а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2019, 14:52
Not indicated Mar 29, 2019, 14:52
Procurement documents Mar 13, 2019, 16:07
Not indicated Mar 13, 2019, 16:09

About tender

Complain ID prozorro:
Expected value:
UAH867,000.00 including VAT
Minimum price decrement:
UAH4,335.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Цюрак Андрій Ярославович
E-mail: com.servis.if@gmail.com Phone: +380971844117 Fax:
+380342559622
EDRPOU:
36733578

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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
Technical specifications Mar 28, 2019, 09:16
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:16
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Documents confirming of qualification Mar 28, 2019, 09:15
Documents confirming of qualification Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:15
Compliance confirmation Mar 28, 2019, 09:16
Compliance confirmation Mar 28, 2019, 09:16
Compliance confirmation Mar 28, 2019, 09:15
Price offer Mar 28, 2019, 09:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2019, 13:36
Not indicated Apr 3, 2019, 13:37
Extract from the register Mar 29, 2019, 14:52

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 09:23
Signed contract Apr 16, 2019, 09:21

Offer

UAH820,000.00 including VAT

Status

winner
Name:
Угриновський Ігор Зіновійович
E-mail: avtor2017@ukr.net Phone: +380342563511 Fax:
+380342563511
Web site: EDRPOU:
03346058
4
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15
Technical specifications Mar 27, 2019, 10:15

Offer

UAH858,065.00 including VAT

Status

Not considered
Державне міське підприємство "Івано-Франківськтеплокомуненерго"
Name:
Чоповський Іван Васильович
E-mail: chopovsky@meta.ua Phone: +380676737886 EDRPOU:
39530211

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04
Technical specifications Mar 26, 2019, 16:04

Offer

UAH865,505.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Аварійно-рятувальний загін спеціального призначення Управління державної служби України з надзвичайних ситуацій в Івано-Франківській області "

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Expected value

UAH759,688.74 including VAT

View