Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

закупівля товару

Expected value

UAH733,629.00

without VAT

Completed

Call for proposals

from Feb 3, 2020, 14:34

until Feb 19, 2020, 14:39

Auction

from Feb 20, 2020, 12:07

until Feb 20, 2020, 12:28

Qualification

from Feb 20, 2020, 12:28

until Feb 24, 2020, 12:41

Offers considered

from Feb 24, 2020, 12:41

until Mar 6, 2020, 10:01

Offers to be submitted:

Feb 3, 2020, 14:34 – Feb 19, 2020, 14:39

Auction launch:

Feb 20, 2020, 12:07 – Feb 20, 2020, 12:28

Clarification period:

Feb 3, 2020, 14:34 – Feb 9, 2020, 14:39

Answers till:

Feb 19, 2020, 14:39

Appealing tender terms:

Feb 3, 2020, 14:34 – Feb 15, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 3, 2020, 14:44

Show all important dates

Hide dates

Information about customer

Name:

ПАОУМД театр ім. М.В.Гоголя

EDRPOU code:

02225677

Web site:

http://teatr-gogolya.pl.ua/

Address:

Україна, 36020, Полтавська область, Полтава, вул. Жовтнева, 23

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Мізін Дмитро Вікторович ( )

Language skills:

—

Phone:

+380532272939

E-mail:

gogol08@ukr.net

Fax:

+380532569483

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	пара , гаряча вода та повязана продукція Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 459 Гкал	Delivery period: Feb 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 36020, Полтавська область, Полтава, Соборності 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2020, 14:44
Тендерна документація.doc Download	Procurement documents	Feb 3, 2020, 14:35
audit_973e0014c54b4cee93ec20505c5faf61.yaml	Not indicated	Feb 20, 2020, 12:28
audit_973e0014c54b4cee93ec20505c5faf61.yaml	Not indicated	Feb 20, 2020, 12:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Постачання пара , гаряча вода та повязана продукці

About tender

Complain ID prozorro:

UA-2020-02-03-002107-a

Expected value:

UAH733,629.00 without VAT

Minimum price decrement:

UAH22,008.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Чуприна Олег Олександрович

E-mail: kotel@denasmash.com Phone: +380956343076 EDRPOU:

39170590

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ВЕ 2020.PDF Download	Compliance confirmation	Feb 14, 2020, 10:18
Витяг зі статуту.pdf Download	Compliance confirmation	Feb 14, 2020, 10:18
Ліцензії.pdf Download	Documents confirming of qualification	Feb 14, 2020, 10:18
документи.PDF Download	Not indicated	Feb 25, 2020, 08:47
Виписка ВЕ.pdf Download	Compliance confirmation	Feb 14, 2020, 10:18
Витяг ПДВ.pdf Download	Compliance confirmation	Feb 14, 2020, 10:18
Довідка 4-ОПП.pdf Download	Compliance confirmation	Feb 14, 2020, 10:18
Наказ на директора.pdf Download	Compliance confirmation	Feb 14, 2020, 10:18
Проект договору.PDF Download	Compliance confirmation	Feb 14, 2020, 10:18
Довідки.PDF Download	Documents confirming of qualification	Feb 14, 2020, 10:18

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 24, 2020, 12:42
протокол Download	Not indicated	Feb 24, 2020, 12:39
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 25, 2020, 12:03
протокол Download	Not indicated	Feb 24, 2020, 12:39
sign.p7s	Not indicated	Feb 24, 2020, 12:40
edr_identification.yaml	Extract from the register	Feb 20, 2020, 12:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 2020, 10:01
договір Download	Not indicated	Mar 6, 2020, 09:59
договір Download	Not indicated	Mar 6, 2020, 09:59
договір Download	Not indicated	Mar 6, 2020, 09:59
договір Download	Not indicated	Mar 6, 2020, 09:59

Offer

UAH719,767.08 without VAT

Status

winner

Name:

Світлана Книш

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

03338030

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
Доручення Каценко А.Ю..PDF Download	Not indicated	Feb 13, 2020, 09:16
Відомості про учасника.PDF Download	Not indicated	Feb 13, 2020, 09:16
Тендерна пропозиція.PDF Download	Not indicated	Feb 13, 2020, 09:16
Лист-пояснення стосовно сертифікації.PDF Download	Not indicated	Feb 13, 2020, 09:16
Ліцензії.PDF Download	Not indicated	Feb 13, 2020, 09:16
Виписка з Єдиного державного реестру.PDF Download	Not indicated	Feb 13, 2020, 09:16
sign.p7s	Not indicated	Feb 13, 2020, 09:17
Довідка про захист довкілля.PDF Download	Not indicated	Feb 13, 2020, 09:16
Довідка про дотримання чинного законодавства (санкції).PDF Download	Not indicated	Feb 13, 2020, 09:16
Проект договору.PDF Download	Not indicated	Feb 13, 2020, 09:16
Довідка про статус ліцензій.PDF Download	Not indicated	Feb 13, 2020, 09:16
Довідка ч.2 ст.17 Закону .PDF Download	Not indicated	Feb 13, 2020, 09:16
Довідка п.4 ч.1 ст.17 Закону.PDF Download	Not indicated	Feb 13, 2020, 09:16
Технічні вимоги.PDF Download	Not indicated	Feb 13, 2020, 09:16
Свідоцтво про реестрацію платника податку.PDF Download	Not indicated	Feb 13, 2020, 09:16
Розпорядження Полтавської обласної ради.PDF Download	Not indicated	Feb 13, 2020, 09:16
Лист-згода на обробку персональних даних.PDF Download	Not indicated	Feb 13, 2020, 09:16
Довідка п.6 ч.1 ст.17.PDF Download	Not indicated	Feb 13, 2020, 09:16
Довідка стосовно Статуту.PDF Download	Not indicated	Feb 13, 2020, 09:16

Offer

UAH727,678.40 without 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 ПАОУМД театр ім. М.В.Гоголя