09320000-8 Пара , гаряча вода та пов’язана продукція (теплова енергія в гарячій воді, підігрів води - опалення, гаряче водопостачання)

Expected value

UAH664,200.00

including VAT
Called off
Call for proposals

from Feb 7, 2020, 15:39

until Feb 24, 2020, 15:44

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 15:39 – Feb 24, 2020, 15:44
Clarification period:
Feb 7, 2020, 15:39 – Feb 14, 2020, 15:44
Answers till:
Feb 24, 2020, 15:44
Appealing tender terms:
Feb 7, 2020, 15:39 – Feb 20, 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:
Feb 7, 2020, 15:44

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Information about customer

Name:
EDRPOU code:
38969678
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, місто Запоріжжя, вулиця Чумаченка, буд.21
Rating:

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Main contact

Name:
Руденко Дар'я Леонідівна ( )
Language skills:
Phone:
+380612962535
E-mail:
Fax:
+380612952652

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія в гарячій воді, підігрів води - опалення, гаряче водопостачання

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

Quantity:

442 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул. Чумаченка, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 15:44
Not indicated Feb 7, 2020, 15:41
Not indicated Feb 7, 2020, 15:41
Not indicated Feb 7, 2020, 15:41
Not indicated Feb 7, 2020, 15:41
Not indicated Feb 7, 2020, 15:41
Not indicated Feb 7, 2020, 15:41
Not indicated Feb 7, 2020, 15:41
Not indicated Feb 7, 2020, 15:41
Not indicated Feb 7, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
До 20 числа місяця, наступного за розрахунковим, перерахувати на розрахунковий рахунок Теплопостачальної організації суму вартості спожитої теплової енергії

About tender

Complain ID prozorro:
Expected value:
UAH664,200.00 including VAT
Minimum price decrement:
UAH3,321.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”
E-mail: GRITSAK.NM@TEPLOSETI.ZP.UA Phone: 068-607-4703 Web site: EDRPOU:
32121458

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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
Documents confirming of qualification Feb 19, 2020, 13:59
Compliance confirmation Feb 19, 2020, 13:59
Compliance confirmation Feb 19, 2020, 13:59
Documents confirming of qualification Feb 19, 2020, 13:59
Price offer Feb 19, 2020, 13:59
Documents confirming of qualification Feb 19, 2020, 13:59
Documents confirming of qualification Feb 19, 2020, 13:59
Compliance confirmation Feb 19, 2020, 13:59
Documents confirming of qualification Feb 19, 2020, 13:59
Not indicated Feb 19, 2020, 14:00
Compliance confirmation Feb 19, 2020, 13:59
Compliance confirmation Feb 19, 2020, 13:59
Compliance confirmation Feb 19, 2020, 13:59
Compliance confirmation Feb 19, 2020, 13:59
Compliance confirmation Feb 19, 2020, 13:59

Offer

UAH664,172.18 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги № 6"