Lot

навчальні заклади Хортицького 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

from Jan 2, 2020, 12:18

until Jan 2, 2020, 12:39

Qualification

from Jan 2, 2020, 12:39

until Jan 8, 2020, 11:38

Offers considered

from Jan 8, 2020, 11:38

until Jan 28, 2020, 16:02

Offers to be submitted:
Dec 11, 2019, 17:39 – Dec 27, 2019, 15:00
Auction launch:
Jan 2, 2020, 12:18 – Jan 2, 2020, 12:39
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

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 11, 2019, 17:42

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Information about customer

Name:
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:
Fax:

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Purchase information

Expected value:
UAH929,385.00 including VAT
Minimum price decrement:
UAH4,646.93
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:

500 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, навчальні заклади Хортицького району

Procurement documents

Document name Document type Date of publishing
Dec 11, 2019, 17:41
Procurement documents Dec 11, 2019, 17:41
Dec 11, 2019, 17:41
Draft contract Dec 11, 2019, 17:41
Not indicated Jan 2, 2020, 12:39
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 )

Auction history

Participants of auction

Name:
Максимов Антон Леонідович
E-mail: anton.l.maksimov@gmail.com Phone: +380503216699 EDRPOU:
41230779

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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
Price offer Dec 26, 2019, 18:13
Compliance confirmation Dec 26, 2019, 18:13
Technical specifications Dec 26, 2019, 18:13
Not indicated Jan 9, 2020, 10:22
Not indicated Dec 26, 2019, 18:15
Documents confirming of qualification Dec 26, 2019, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 11:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 14:05
Review Protocol Jan 8, 2020, 11:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 11:38
Extract from the register Jan 2, 2020, 12:39

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:02
Not indicated Jan 28, 2020, 16:01

Offer:

UAH742,475.00 including VAT

Status:

winner
Name:
КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”
E-mail: GRITSAK.NM@TEPLOSETI.ZP.UA Phone: 068-607-4703 Web site: EDRPOU:
32121458

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 27, 2019, 08:56
Compliance confirmation Dec 27, 2019, 08:56
Documents confirming of qualification Dec 27, 2019, 08:56
Documents confirming of qualification Dec 27, 2019, 08:56
Compliance confirmation Dec 27, 2019, 08:56
Compliance confirmation Dec 27, 2019, 08:56
Compliance confirmation Dec 27, 2019, 08:56
Documents confirming of qualification Dec 27, 2019, 08:56
Documents confirming of qualification Dec 27, 2019, 08:56
Compliance confirmation Dec 27, 2019, 08:56
Compliance confirmation Dec 27, 2019, 08:56
Compliance confirmation Dec 27, 2019, 08:56
Documents confirming of qualification Dec 27, 2019, 08:56

Offer:

UAH772,476.00 including VAT

Status:

Not considered

Contract