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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

бяльш днтально у тендерній документації

Expected value

UAH3,077,470.00

including VAT

Completed

Call for proposals

from Jan 8, 2020, 13:48

until Jan 23, 2020, 17:00

Auction

from Jan 24, 2020, 11:00

until Jan 24, 2020, 11:21

Qualification

from Jan 24, 2020, 11:21

until Jan 27, 2020, 14:00

Offers considered

from Jan 27, 2020, 14:00

until Feb 11, 2020, 09:16

Offers to be submitted:

Jan 8, 2020, 13:48 – Jan 23, 2020, 17:00

Auction launch:

Jan 24, 2020, 11:00 – Jan 24, 2020, 11:21

Clarification period:

Jan 8, 2020, 13:48 – Jan 13, 2020, 17:00

Answers till:

Jan 23, 2020, 17:00

Appealing tender terms:

Jan 8, 2020, 13:48 – Jan 19, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 8, 2020, 13:49

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Information about customer

Name:

УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ

EDRPOU code:

02010824

Web site:

http://www.umsa.edu.ua

Address:

Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23

Rating:

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Main contact

Name:

Хілініч Ірина

Language skills:

—

Phone:

+380532562330

E-mail:

hilinich@umsa.edu.ua

Fax:

—

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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: 1,750 гігакалорія	Delivery period: Feb 4, 2020 – Dec 31, 2020	Place of delivery: Україна, 36011, Полтавська область, Полтава, вул.Шевченка, 23, будівлі академії

Procurement documents

Document name	Document type	Date of publishing
audit_6decf75f4b2e42e895d418f1af0a5c85.yaml	Not indicated	Jan 24, 2020, 11:21
audit_6decf75f4b2e42e895d418f1af0a5c85.yaml	Not indicated	Jan 24, 2020, 11:21

Тендерна_документацiя ТЕПЛО.docx Download	Procurement documents	Jan 8, 2020, 13:48
sign.p7s	Not indicated	Jan 8, 2020, 13:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

4 ( banking )

Description:

Оплата вартості теплової енергії на опалення, проводяться на підставі рахунку, виписаного Постачальником Споживачу, з обов'язковим застосуванням чинних тарифів. Споживач зобов'язується сплачувати за опалення, за затвердженним тарифом один раз на місяць протягом семи банківських днів після отримання акту та рахунку.

About tender

Complain ID prozorro:

UA-2020-01-08-000852-c

Expected value:

UAH3,077,470.00 including VAT

Minimum price decrement:

UAH15,387.35

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:

Євген Левченко

E-mail: minecom@ukr.net Phone: +380958122620 EDRPOU:

37958906

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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
Тендерна пропозиція Мінеком 01.2020_.pdf Download	Documents confirming of qualification	Jan 22, 2020, 10:07

Decision of the responsible person

Document name	Document type	Date of publishing
Розгляд.pdf Download	Review Protocol	Jan 27, 2020, 13:59
sign.p7s	Not indicated	Jan 27, 2020, 14:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 27, 2020, 14:00
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jan 28, 2020, 12:03
edr_identification.yaml	Extract from the register	Jan 24, 2020, 11:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 09:13
Договір Мінеком.pdf Download	Signed contract	Feb 11, 2020, 08:55

Offer

UAH2,774,370.00 including VAT

Status

winner

Name:

Світлана Книш

E-mail: knysh.s@pte.poltava.ua Phone: +380532510476 EDRPOU:

03338030

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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
Реестр документів.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Погодження з істтними умовами до7говору.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Витяг з реестру платників податку ПДВ.pdf Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Ліцензії.pdf Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Гарантійний лист (Закон про санкції).PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Гарантійний лист про захист довкілля.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Довідка про статус ліцензій.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Виписка з Єдиного державного реестру (нова).PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Проект договору.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Доручення Каценко А.Ю..PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Тендерна пропозиція.PDF Download	Price offer	Jan 17, 2020, 15:31
Наказ про призначення директора.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Свідоцтво про державну реестрацію.pdf Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Загальні відомості про учасника.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Лист-згода на обробку персональних даних.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Доручення уповноважена особа.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Довідка на уповноважену особу стосовно підпису документів.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
Довідка про уповноважену особу представляти інтереси підприемства.PDF Download	Documents confirming of qualification	Jan 17, 2020, 15:31
sign.p7s	Not indicated	Jan 17, 2020, 15:32
Гарантійний лист (ст.17).PDF Download	Compliance confirmation	Jan 17, 2020, 15:31
Технічне завдання.PDF Download	Technical specifications	Jan 17, 2020, 15:31

Offer

UAH2,774,373.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

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

Public procurements list of the client УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ