Procurement Appeals 0 Complains 0 Claims 0

Public procurement Public procurement of energy services

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Енергосервіс будівля Криворізького коледжу Національного авіаційного університету- Гуртожиток №7 ДК 021:2015: 99999999-9 — "Не відображене в інших розділах"

Energy service of Krivoy Rog College of National Aviation University building - hostel №7 SC 021:2015: 99999999-9- "Not displayed in other sections"

Expected value

not defined

Called off

Call for proposals

from Dec 12, 2019, 15:05

until Jan 12, 2020, 15:05

Prequalification

from Jan 12, 2020, 15:07

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 12, 2019, 15:05 – Jan 12, 2020, 15:05

Clarification period:

Dec 12, 2019, 15:05 – Jan 2, 2020, 15:05

Answers till:

Jan 12, 2020, 15:05

Appealing tender terms:

Dec 12, 2019, 15:05 – Jan 8, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 12, 2019, 15:08

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Information about customer

Name:

КРИВОРІЗЬКИЙ КОЛЕДЖ НАЦІОНАЛЬНОГО АВІАЦІЙНОГО УНІВЕРСИТЕТУ

EDRPOU code:

35159327

Web site:

Not indicated

Address:

Україна, 50045, Дніпропетровська область, м. Кривий Ріг, вул. Туполєва буд. 1

Rating:

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Main contact

Name:

Володимир Миколайович Нічосов (Nichosov Vladimir)

Language skills:

українська

Phone:

+380672957991,+380980412225,+380504580044

E-mail:

bahareva@kk.nau.edu.ua

Fax:

—

Additional contracts

Name:

Коляда Ольга Юріївна (Коляда Ольга Юріївна)

Language skills:

українська

Phone:

+380980412225

E-mail:

bahareva@kk.nau.edu.ua

Fax:

—

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Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 12, 2019, 15:08
sign.p7s	Not indicated	Dec 12, 2019, 15:06

Тендерна_документацiя ККНАУ гуртож.№7.docx Download	Procurement documents	Dec 12, 2019, 15:08

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-12-12-003244-b

The minimum step to improve the efficiency of the energy service contract during the auction:

1.5%

Accounting rate of NBU:

15.5%

Fixed percentage of the amount of reduction in the costs of the customer, which is subject to payment to the participant:

80%

Tender funding source:

Budget funding

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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