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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з теплопостачання (централізоване опалення)

Expected value

UAH582,446.90

including VAT

Completed

Call for proposals

from Dec 23, 2019, 11:54

until Jan 7, 2020, 11:55

Auction

from Jan 8, 2020, 12:42

until Jan 8, 2020, 13:03

Qualification

from Jan 8, 2020, 13:03

until Jan 10, 2020, 15:06

Offers considered

from Jan 10, 2020, 15:06

until Jan 22, 2020, 11:38

Offers to be submitted:

Dec 23, 2019, 11:54 – Jan 7, 2020, 11:55

Auction launch:

Jan 8, 2020, 12:42 – Jan 8, 2020, 13:03

Clarification period:

Dec 23, 2019, 11:54 – Dec 28, 2019, 11:55

Answers till:

Jan 7, 2020, 11:55

Appealing tender terms:

Dec 23, 2019, 11:54 – Jan 3, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 23, 2019, 11:59

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Information about customer

Name:

Комунальний заклад "Палац культури "Хортицький"

EDRPOU code:

25474822

Web site:

Not indicated

Address:

Україна, 69097, Запорізька область, Запоріжжя, проспект Інженера Преображенського, 15

Rating:

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Main contact

Name:

Щелкунова Вікторія Віталіївна ( )

Language skills:

—

Phone:

+380617079456

E-mail:

horti4ki2010@ukr.net

Fax:

+380617079456

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з теплопостачання (централізоване опалення) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 377 Гкал	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 69097, Запорізька область, Запоріжжя, проспект Інженера Преображенського, 15

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.pdf Download	Procurement documents	Dec 23, 2019, 11:55
Додаток 1 перелік документів.docx Download	Procurement documents	Dec 23, 2019, 11:55
Додаток 3 лист-згода.docx Download	Procurement documents	Dec 23, 2019, 11:55
audit_4cf09e4cf3424acb88cf28d8797ddebf.yaml	Not indicated	Jan 8, 2020, 13:03
audit_4cf09e4cf3424acb88cf28d8797ddebf.yaml	Not indicated	Jan 8, 2020, 13:03

Додаток 4 до ТД (Тендерна пропозиція).doc Download	Not indicated	Dec 23, 2019, 11:55
Додаток 2 проект договору.doc Download	Procurement documents	Dec 23, 2019, 11:55
sign.p7s	Not indicated	Dec 23, 2019, 11:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Споживач зобов’язаний до 20 числа місяця, наступного за розрахунковим, перерахувати на розрахунковий рахунок Теплопостачальної організації суму вартості спожитої теплової енергії. Споживач має право робити передоплату, якщо це не заборонено діючим законодавством.

About tender

Complain ID prozorro:

UA-2019-12-23-000330-a

Expected value:

UAH582,446.90 including VAT

Minimum price decrement:

UAH58,244.69

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:

Максимов Антон Леонідович

E-mail: anton.l.maksimov@gmail.com Phone: +380503216699 EDRPOU:

41230779

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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
комерційна частина .zip	Documents confirming of qualification	Jan 6, 2020, 21:58
sign.p7s	Not indicated	Jan 6, 2020, 22:01
технічна частина .zip	Technical specifications	Jan 6, 2020, 21:58
інші документи .zip	Compliance confirmation	Jan 6, 2020, 21:58
ТЕНДЕРНА ПРОПОЗИЦІЯ pdf.pdf Download	Price offer	Jan 6, 2020, 21:58

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	License	Jan 9, 2020, 18:32
edr_identification.yaml	Extract from the register	Jan 8, 2020, 13:03
sign.p7s	Not indicated	Jan 9, 2020, 18:34

Offer

UAH559,826.15 including VAT

Status

disqualified

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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Розпорядження, наказ, довіреність Гнатенко.pdf Download	Documents confirming of qualification	Jan 3, 2020, 15:56
Тендерна пропозиція переможця процедури закупівлі.pdf Download	Not indicated	Jan 13, 2020, 13:16
Технічні вимоги.pdf Download	Price offer	Jan 3, 2020, 15:56
Гарант лист про відпов докум оригіналам.pdf Download	Price offer	Jan 3, 2020, 15:56
Лист роз`яснення.pdf Download	Not indicated	Jan 13, 2020, 13:16
Відомості про учасника.pdf Download	Price offer	Jan 3, 2020, 15:56
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Jan 3, 2020, 15:56
СТ 17.pdf Download	Price offer	Jan 3, 2020, 15:56
Лист згода на обробку даних.pdf Download	Price offer	Jan 3, 2020, 15:56
Інформація про ціну.pdf Download	Price offer	Jan 3, 2020, 15:56
Гарант лист Довкілля.pdf Download	Price offer	Jan 3, 2020, 15:56
Свідоцтво про держ реестрацію.pdf Download	Documents confirming of qualification	Jan 3, 2020, 15:56
Довідка.pdf Download	Not indicated	Jan 13, 2020, 13:16
Довідка про відсутність заборгованності з платежів.pdf Download	Not indicated	Jan 15, 2020, 16:46
Довідка про наявність ліцензії.pdf Download	Price offer	Jan 3, 2020, 15:56
Статут.pdf Download	Documents confirming of qualification	Jan 3, 2020, 15:56
Лецензія.pdf Download	Not indicated	Jan 13, 2020, 13:16
Справка о несудимости.pdf Download	Not indicated	Jan 16, 2020, 14:27
Проект договору.pdf Download	Price offer	Jan 3, 2020, 15:56
Ліцензії.pdf Download	Documents confirming of qualification	Jan 3, 2020, 15:56

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 10, 2020, 15:06
edr_identification.yaml	Extract from the register	Jan 9, 2020, 18:34
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jan 13, 2020, 09:00
sign.p7s	Not indicated	Jan 10, 2020, 15:06
Протокол Download	License	Jan 10, 2020, 15:03

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Jan 22, 2020, 11:35
sign.p7s	Not indicated	Jan 22, 2020, 11:38

Offer

UAH582,446.90 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

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

Public procurements list of the client Комунальний заклад "Палац культури "Хортицький"