Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

теплова енергія

Expected value

UAH3,056,640.00

including VAT

Completed

Call for proposals

from Oct 31, 2019, 16:01

until Nov 16, 2019, 17:00

Auction

from Nov 18, 2019, 14:13

until Nov 18, 2019, 14:34

Qualification

from Nov 18, 2019, 14:34

until Nov 20, 2019, 10:43

Offers considered

from Nov 20, 2019, 10:43

until Dec 2, 2019, 08:35

Offers to be submitted:

Oct 31, 2019, 16:01 – Nov 16, 2019, 17:00

Auction launch:

Nov 18, 2019, 14:13 – Nov 18, 2019, 14:34

Clarification period:

Oct 31, 2019, 16:01 – Nov 6, 2019, 17:00

Answers till:

Nov 16, 2019, 17:00

Appealing tender terms:

Oct 31, 2019, 16:01 – Nov 12, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 31, 2019, 16:06

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Information about customer

Name:

Відділ освіти Слов'янської міської ради

EDRPOU code:

02142922

Web site:

Not indicated

Address:

Україна, 84122, Донецька область, місто Слов'янськ, пл. Соборна, будинок 2

Rating:

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Main contact

Name:

Ігор Миколайович Рубльовський

Language skills:

—

Phone:

+380500493307

E-mail:

slov-osvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	теплова енергія (за рахунок коштів міського бюджету) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 1,280 гігакалорія	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
проект договору_ теплова енергія_2019_грудень.doc Download	Draft contract	Oct 31, 2019, 16:01
audit_dcc960530cd647d2a6431cf44df9382d.yaml	Not indicated	Nov 18, 2019, 14:34
audit_dcc960530cd647d2a6431cf44df9382d.yaml	Not indicated	Nov 18, 2019, 14:34

sign.p7s	Not indicated	Oct 31, 2019, 16:06
ТД_теплова_енергія_грудень.PDF Download	Procurement documents	Oct 31, 2019, 16:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Оплата робиться щомісячно протягом 14 (чотирнадцяти) днів, починаючи з дня отримання рахунку згідно з його умовами.

About tender

Complain ID prozorro:

UA-2019-10-31-001873-b

Expected value:

UAH3,056,640.00 including VAT

Minimum price decrement:

UAH15,283.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Сергій Штанников

E-mail: kramek168@gmail.com Phone: +380501978555 EDRPOU:

40461045

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідки, ст.17, договір оренди.pdf Download	Documents confirming of qualification	Nov 14, 2019, 17:37
Dovidka_19308539000760037067.pdf.p7s	Compliance confirmation	Nov 20, 2019, 12:42
Відсутність заборгованості.PDF Download	Compliance confirmation	Nov 20, 2019, 12:42
Аналогічні договори.pdf Download	Documents confirming of qualification	Nov 14, 2019, 17:37
Проект договору.PDF Download	Documents confirming of qualification	Nov 14, 2019, 17:37
sign.p7s	Not indicated	Nov 20, 2019, 12:45
sign.p7s	Not indicated	Nov 14, 2019, 17:40

Dovidka_19308539000760037067.pdf Download	Compliance confirmation	Nov 20, 2019, 12:42
Цінова пропозиція.PDF Download	Price offer	Nov 14, 2019, 17:37
ПБ.pdf Download	Documents confirming of qualification	Nov 14, 2019, 17:37
Ліцензія, статутні.PDF Download	Documents confirming of qualification	Nov 14, 2019, 17:37

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Nov 18, 2019, 14:34
протокол_399.PDF Download	Not indicated	Nov 20, 2019, 10:41
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 20, 2019, 17:50
sign.p7s	Not indicated	Nov 20, 2019, 10:43
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 20, 2019, 10:43

Contract

Document name	Document type	Date of publishing
договір_398.PDF Download	Signed contract	Dec 2, 2019, 08:34
sign.p7s	Not indicated	Dec 2, 2019, 08:35

Offer

UAH3,055,360.00 including VAT

Status

winner

Name:

Олексій Забашта

E-mail: mobium@ukr.net Phone: +380507752565 EDRPOU:

37378680

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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
Тендерна пропозиція(1).pdf Download	Price offer	Nov 12, 2019, 15:03
Лист відгуг дог.ЦРЛ(1).pdf Download	Documents confirming of qualification	Nov 12, 2019, 15:03
Лист відгук дог.КМУ(1).pdf Download	Documents confirming of qualification	Nov 12, 2019, 15:03
Довідки, проект договору.pdf Download	Documents confirming of qualification	Nov 12, 2019, 15:03
Статут.PDF Download	Documents confirming of qualification	Nov 12, 2019, 15:03
Відповідність кваліфікаційним вимогам(1).pdf Download	Documents confirming of qualification	Nov 12, 2019, 15:03
sign.p7s	Not indicated	Nov 12, 2019, 15:04
Довідки банку.pdf Download	Documents confirming of qualification	Nov 12, 2019, 15:03
Документи до пропозиції(1).pdf Download	Documents confirming of qualification	Nov 12, 2019, 15:03