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Public procurement Multi lot open bidding

Lot

навчальні заклади Шевченківського району м. Запоріжжя

Expected value

UAH969,578.52

including VAT

Completed

Call for proposals

from Dec 11, 2019, 17:39

until Dec 27, 2019, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 11, 2019, 17:39 – Dec 27, 2019, 15:00

Clarification period:

Dec 11, 2019, 17:39 – Dec 17, 2019, 15:00

Replies to inquiries before:

Dec 27, 2019, 15:00

Appealing tender terms:

Dec 11, 2019, 17:39 – Dec 23, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 11, 2019, 17:42

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Information about customer

Name:

Департамент освіти і науки Запорізької міської ради

EDRPOU code:

37573094

Web site:

Not indicated

Address:

Україна, 69037, Запорізька область, м. Запоріжжя, вул. Незалежної України, 39-Б

Rating:

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Main contact

Name:

Олена Олександрівна Іванишина

Language skills:

—

Phone:

+380617086970

E-mail:

tender_uon1@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH40,193.52 including VAT

Minimum price decrement:

UAH200.97

ID procurement:

UA-2019-12-11-004388-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	теплова енергія Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 24 гігакалорія	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 69000, Запорізька область, м. Запоріжжя, вул. Миколи Корищенка, 30-А

Procurement documents

Document name	Document type	Date of publishing
Додаток_3_лист-згода.docx Download		Dec 11, 2019, 17:41
1-ТД_теплова енергія.docx Download	Procurement documents	Dec 11, 2019, 17:41
Додаток_1_кваліфікаційні вимоги.docx Download		Dec 11, 2019, 17:41
Додаток 2 проект договору.doc Download	Draft contract	Dec 11, 2019, 17:41
audit_f859af1b95a74f66a13865bb2471a98c_22645444bc464d0db6f7bffbc765702a.yaml	Not indicated	Jan 2, 2020, 12:39
sign.p7s	Not indicated	Dec 11, 2019, 17:42

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Participants of auction

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

E-mail: GRITSAK.NM@TEPLOSETI.ZP.UA Phone: 068-607-4703 Web site:

http://teploseti.zp.ua

EDRPOU:

32121458

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Documents submitted with the offer

Document name	Document type	Date of publishing
Гаран лист про відповід документів.pdf Download	Compliance confirmation	Dec 27, 2019, 08:56
Технічні вимоги.pdf Download	Compliance confirmation	Dec 27, 2019, 08:56
Ліцензії.pdf Download	Documents confirming of qualification	Dec 27, 2019, 08:56
Статут.pdf Download	Documents confirming of qualification	Dec 27, 2019, 08:56
Інформація про ціну.pdf Download	Compliance confirmation	Dec 27, 2019, 08:56
Проект договору.pdf Download	Compliance confirmation	Dec 27, 2019, 08:56
Лист згода на обробку даних.pdf Download	Compliance confirmation	Dec 27, 2019, 08:56
Розпорядження, наказ, довіреність Гнатенко.pdf Download	Documents confirming of qualification	Dec 27, 2019, 08:56
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Dec 27, 2019, 08:56
Відомості про учасника.pdf Download	Compliance confirmation	Dec 27, 2019, 08:56
СТ 17.pdf Download	Compliance confirmation	Dec 27, 2019, 08:56
Довідка про наявність ліцензії.pdf Download	Compliance confirmation	Dec 27, 2019, 08:56
Свідоцтво про держ реестрацію.pdf Download	Documents confirming of qualification	Dec 27, 2019, 08:56

Offer:

UAH37,078.85 including VAT

Status:

waiting for a review