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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,632,642.00

including VAT

Completed

Call for proposals

from Nov 7, 2019, 16:11

until Nov 22, 2019, 17:00

Auction

from Nov 25, 2019, 15:58

until Nov 25, 2019, 16:19

Qualification

from Nov 25, 2019, 16:19

until Nov 26, 2019, 09:28

Offers considered

from Nov 26, 2019, 09:28

until Dec 10, 2019, 13:59

Offers to be submitted:

Nov 7, 2019, 16:11 – Nov 22, 2019, 17:00

Auction launch:

Nov 25, 2019, 15:58 – Nov 25, 2019, 16:19

Clarification period:

Nov 7, 2019, 16:11 – Nov 12, 2019, 17:00

Answers till:

Nov 22, 2019, 17:00

Appealing tender terms:

Nov 7, 2019, 16:11 – Nov 18, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 7, 2019, 16:20

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Information about customer

Name:

Комунальний заклад "Васильківський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

01987741

Web site:

Not indicated

Address:

Україна, 52623, Дніпропетровська область, село Медичне, вул. Центральна б.1

Rating:

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Main contact

Name:

Козорог Людмила Володимирівна (Kozorog Lyudmila )

Language skills:

—

Phone:

+380987166732

E-mail:

kzvpbidor@ukr.net

Fax:

+380978242381

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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: 735.34 Гкал	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 52623, Дніпропетровська область, с.Медичне, Дніпропетровська область,Васильківський район,с.Медичне, вул.Центральна,1.

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація 2019 ТЕПЛО.doc Download	Procurement documents	Nov 7, 2019, 16:11
audit_f71e32233b754fdbb0f045e41c00aa09.yaml	Not indicated	Nov 25, 2019, 16:19
audit_f71e32233b754fdbb0f045e41c00aa09.yaml	Not indicated	Nov 25, 2019, 16:19

sign.p7s	Not indicated	Nov 7, 2019, 16:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Пара, гаряча вода та пов’язана продукція

About tender

Complain ID prozorro:

UA-2019-11-07-002527-b

Expected value:

UAH2,632,642.00 including VAT

Minimum price decrement:

UAH13,163.21

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:

Буляк Оксана Георгієвна

E-mail: Law_oksana@dte.dp.ua Phone: +380664048211 EDRPOU:

42771569

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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
Рішення стор.2.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Гарант.лист.pdf Download	Compliance confirmation	Nov 21, 2019, 14:48
Довідка по рахунку.pdf Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 15.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Довідка щодо корупції.pdf Download	Compliance confirmation	Nov 21, 2019, 14:48
Ліценз.постач..jpeg Download	Documents confirming of qualification	Nov 21, 2019, 14:48
Статут стор. 9.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 12.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Витяг ПДВ.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 7.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Довідка по працівникам.pdf Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 16.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 4.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 5.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 14.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Ліценз.транспорт..jpeg Download	Documents confirming of qualification	Nov 21, 2019, 14:48
Виписка стор.1.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Пропозиція.pdf Download	Price offer	Nov 21, 2019, 14:48
Статут стор. 2.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Довідка кримінальні справи.pdf Download	Compliance confirmation	Nov 21, 2019, 14:48
Довідка мат. база.pdf Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 10.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Довідка щодо заборгованності.pdf Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 3.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Договор.pdf Download	Technical specifications	Nov 21, 2019, 14:48
Договор аналог.pdf Download	Documents confirming of qualification	Nov 21, 2019, 14:48
Рішення.pdf Download	Estimate	Nov 21, 2019, 14:48
Статут стор. 13.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 8.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Ліценз.вироб..jpeg Download	Documents confirming of qualification	Nov 21, 2019, 14:48
Виписка стор.2.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 11.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 6.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
sign.p7s	Not indicated	Nov 21, 2019, 14:49
Рішення стор.1.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Статут стор. 1.jpeg Download	Compliance confirmation	Nov 21, 2019, 14:48
Анкета.pdf Download	Compliance confirmation	Nov 21, 2019, 14:48

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 27, 2019, 17:08
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 26, 2019, 09:28
edr_identification.yaml	Extract from the register	Nov 25, 2019, 16:20
протокол Download	Not indicated	Nov 26, 2019, 09:26
sign.p7s	Not indicated	Nov 26, 2019, 09:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2019, 13:59
договір Download	Not indicated	Dec 10, 2019, 13:55

Offer

UAH2,632,142.18 including VAT

Status

winner

Name:

Корінь Анна Анатоліївна

E-mail: vasteploenergo@gmail.com Phone: +380974751573 EDRPOU:

20242337

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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
Довідка мат. база.pdf Download	Compliance confirmation	Nov 21, 2019, 15:38
sign.p7s	Not indicated	Nov 21, 2019, 15:40
Договор.pdf Download	Technical specifications	Nov 21, 2019, 15:38
Тендер.предлож.pdf Download	Price offer	Nov 21, 2019, 15:38
Рішення Васильківка.pdf Download	Estimate	Nov 21, 2019, 15:38
Довідка працівники.pdf Download	Compliance confirmation	Nov 21, 2019, 15:38
Довідка кримінал.pdf Download	Compliance confirmation	Nov 21, 2019, 15:38
Анкета.pdf Download	Compliance confirmation	Nov 21, 2019, 15:38
Статут.pdf Download	Compliance confirmation	Nov 21, 2019, 15:38
Довідка заборгованість.pdf Download	Compliance confirmation	Nov 21, 2019, 15:38
Довідка корупція.pdf Download	Compliance confirmation	Nov 21, 2019, 15:38
гарантийный.pdf Download	Compliance confirmation	Nov 21, 2019, 15:38

Offer

UAH2,632,600.32 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Комунальний заклад "Васильківський психоневрологічний інтернат" Дніпропетровської обласної ради"