ДК 021:2015: 09320000-8 – Пара, гаряча вода та пов’язана продукція (лот 1- теплова енергія, лот 2 – теплова енергія)

DK 021:2015: 09320000-8 - Steam, hot water and associated products (lot 1 - thermal energy, lot 2 - thermal energy)

Expected value

UAH27,059,513.56

including VAT
Completed
Call for proposals

from Jan 29, 2020, 10:06

until Feb 29, 2020, 10:00

Prequalification

from Feb 29, 2020, 10:02

until Mar 8, 2020, 00:00

Auction

from Mar 10, 2020, 13:30

until Mar 10, 2020, 14:41

Qualification

from Mar 10, 2020, 14:41

until Mar 11, 2020, 11:14

Offers considered

from Mar 11, 2020, 11:14

until Mar 26, 2020, 10:31

Offers to be submitted:
Jan 29, 2020, 10:06 – Feb 29, 2020, 10:00
Clarification period:
Jan 29, 2020, 10:06 – Feb 19, 2020, 10:00
Answers till:
Feb 29, 2020, 10:00
Appealing tender terms:
Jan 29, 2020, 10:06 – Feb 25, 2020, 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:
Jan 29, 2020, 10:10

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Олександр Данилович Левченко (Levchenko Alexander Danilovich)
Language skills:
українська
Phone:
+380567534549
E-mail:
Fax:
Additional contracts
Name:
Михайловський Едуард Володимирович (Михайловський Едуард Володимирович)
Language skills:
українська
Phone:
+380567534066
E-mail:
Fax:

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List of lots

Name Expected value Status
1

лот 1 - теплова енергія

lot 1 - thermal energy

Enter the lot

Expected value

UAH26,916,986.56 including VAT

Status:

сompleted
2

лот 2 - теплова енергія

lot 2 - thermal energy

Enter the lot

Expected value

UAH142,527.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 10:07
Not indicated Jan 29, 2020, 10:10
Not indicated Jan 29, 2020, 10:07
Not indicated Mar 10, 2020, 14:41
Not indicated Jan 29, 2020, 10:07
Not indicated Jan 29, 2020, 10:07
Procurement documents Jan 29, 2020, 10:06
Draft contract Jan 29, 2020, 10:06
Not indicated Mar 10, 2020, 13:51

About tender

Complain ID prozorro:
Expected value:
UAH27,059,513.56 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"