пара, гаряча вода та пов’язані продукти (Теплова енергія)

Expected value

UAH3,302,678.00

including VAT
Called off
Call for proposals

from Nov 12, 2019, 10:13

until Nov 27, 2019, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2019, 10:13 – Nov 27, 2019, 15:00
Clarification period:
Nov 12, 2019, 10:13 – Nov 17, 2019, 15:00
Answers till:
Nov 27, 2019, 15:00
Appealing tender terms:
Nov 12, 2019, 10:13 – Nov 23, 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:
Nov 12, 2019, 10:14

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Information about customer

Name:
EDRPOU code:
04589981
Web site:
Address:
Україна, 54044, Миколаївська область, м. Миколаїв, просп. Миру, 15
Rating:

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Main contact

Name:
Максим Дмитраченко
Language skills:
Phone:
+380512213175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов’язані продукти (Теплова енергія)

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

Quantity:

1,754.97 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54000, Миколаївська область, м. Миколаїв, пр. Миру, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 10:14
Not indicated Nov 12, 2019, 10:14
Procurement documents Nov 12, 2019, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,302,678.00 including VAT
Minimum price decrement:
UAH16,513.39
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:
Коверзнєва Алла Борисівна
E-mail: tov.almera@gmail.com Phone: +380512452122 Fax:
+380512452122
EDRPOU:
36433331

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Technical specifications Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Price offer Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Documents confirming of qualification Nov 25, 2019, 17:13
Compliance confirmation Nov 25, 2019, 17:13

Offer

UAH2,768,745.97 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа-інтернат І-ІІІ ступенів - центр загальної і профільної освіти та комплексної реабілітації" МОР

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E-mail: osvitausatove@ukr.net Phone: +380978610004 EDRPOU:
44121990

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Expected value

UAH1,700,000.00 including VAT

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