Пара, гаряча вода та пов’язана продукція

Expected value

UAH480,298.00

including VAT
Completed
Call for proposals

from Jan 8, 2020, 16:34

until Jan 23, 2020, 16:39

Auction

from Jan 24, 2020, 15:25

until Jan 24, 2020, 15:46

Qualification

from Jan 24, 2020, 15:46

until Jan 28, 2020, 13:39

Offers considered

from Jan 28, 2020, 13:39

until Feb 10, 2020, 10:54

Offers to be submitted:
Jan 8, 2020, 16:34 – Jan 23, 2020, 16:39
Auction launch:
Jan 24, 2020, 15:25 – Jan 24, 2020, 15:46
Clarification period:
Jan 8, 2020, 16:34 – Jan 13, 2020, 16:39
Answers till:
Jan 23, 2020, 16:39
Appealing tender terms:
Jan 8, 2020, 16:34 – Jan 19, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 8, 2020, 16:36

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Information about customer

Name:
EDRPOU code:
33850299
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вул. Валі Котика,39
Rating:

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Main contact

Name:
Ковальчук Олена Миколаївна ( )
Language skills:
Phone:
+380971055167
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

343.07 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30400, Хмельницька область, місто Шепетівка, за адресою Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 16:34
Not indicated Jan 8, 2020, 16:34
Not indicated Jan 8, 2020, 16:36
Not indicated Jan 24, 2020, 15:46
Not indicated Jan 24, 2020, 15:46
Not indicated Jan 8, 2020, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
розрахунок проводиться щомісячно у відповідності до вимог Бюджетного кодексу України, шляхом оплати Замовником протягом 10 (десяти) робочих днів після пред'явлення Учасником рахунка та акта приймання-передачі, згідно показів лічильника та за умовами Договору.

About tender

Complain ID prozorro:
Expected value:
UAH480,298.00 including VAT
Minimum price decrement:
UAH2,401.49
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Михайло Верхогляд
E-mail: shep_pk@i.ua Phone: +380960016422 EDRPOU:
41046942

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:34
Not indicated Jan 23, 2020, 11:34
Not indicated Jan 30, 2020, 15:09
Not indicated Jan 23, 2020, 11:41
Not indicated Jan 23, 2020, 11:34
Not indicated Jan 23, 2020, 11:34
Price offer Jan 30, 2020, 15:09
Not indicated Jan 23, 2020, 11:34
Not indicated Jan 23, 2020, 11:34
Compliance confirmation Jan 30, 2020, 15:09
Not indicated Jan 23, 2020, 11:34
Not indicated Jan 23, 2020, 11:34
Not indicated Jan 23, 2020, 11:34
Not indicated Jan 23, 2020, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 24, 2020, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 13:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 18:45
License Jan 28, 2020, 12:40
Not indicated Jan 28, 2020, 13:39

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 10:54
Signed contract Feb 10, 2020, 10:49

Offer

UAH477,896.51 including VAT

Status

winner
Name:
Гаруліч Аліна Леонідівна
E-mail: alina-myrzuk@ukr.net Phone: +380686460160 EDRPOU:
39120927

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2
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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
Compliance confirmation Jan 21, 2020, 22:48
Documents confirming of qualification Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Documents confirming of qualification Jan 21, 2020, 22:48
Documents confirming of qualification Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Documents confirming of qualification Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Documents confirming of qualification Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Documents confirming of qualification Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Price offer Jan 21, 2020, 22:48
Documents confirming of qualification Jan 21, 2020, 22:48
Compliance confirmation Jan 21, 2020, 22:48
Not indicated Jan 21, 2020, 22:53

Offer

UAH480,298.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ШЕПЕТІВСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ №10 "МИХАЙЛИК" ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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2
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Expected value

UAH759,688.74 including VAT

View