Закупівля теплової енергії для опалення

Оскільки попередній постачальник розірвав угоду, проводиться закупівля послуг із опалення до кінця року приміщення Державного архіву Івано-Франківської області із облаштуванням паливної власним теплогенеруючим обладнанням.

Expected value

UAH91,300.00

including VAT
Completed
Clarification period

from Oct 8, 2019, 11:40

until Oct 11, 2019, 12:00

Call for proposals

from Oct 11, 2019, 12:00

until Oct 15, 2019, 12:00

Auction
not conducted
Qualification

from Oct 15, 2019, 12:04

until Oct 21, 2019, 10:55

Offers considered

from Oct 21, 2019, 10:55

until Oct 31, 2019, 09:25

Offers to be submitted:
Oct 11, 2019, 12:00 – Oct 15, 2019, 12:00
Clarification period:
Oct 8, 2019, 11:40 – Oct 11, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
03494623
Web site:
Not indicated
Address:
Україна, 76006, Івано-Франківська область, Івано-Франківськ, Гетьмана Сагайдачного, будинок 42А
Rating:

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Main contact

Name:
Медвідь Юрій Миколайович
Language skills:
Phone:
380342563816
E-mail:
Fax:
0342549077

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля теплової енергії для опалення

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

Quantity:

1 лот

Delivery period:

Oct 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76006, Івано-Франківська область, Івано-Франківськ, Гетьмана Сагайдачного, 42А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2019, 11:48
Procurement documents Oct 8, 2019, 11:41
Procurement documents Oct 8, 2019, 11:48

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Після надання рахунку за поставлену протягом звітного місяця теплову енергію

About tender

Complain ID prozorro:
Expected value:
UAH91,300.00 including VAT
Minimum price decrement:
UAH900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Любінець Ірина Омелянівна
E-mail: lyubinetc.ira@gmail.com Phone: +380968141018 EDRPOU:
39740792

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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
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53
Not indicated Oct 11, 2019, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Oct 21, 2019, 10:54

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2019, 17:13
Signed contract Oct 31, 2019, 09:17

Offer

UAH91,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний архів Івано-Франківської області