ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція (Постачання теплової енергії для населення)

Expected value

UAH3,553,950.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 14:38

until Feb 25, 2020, 16:00

Auction

from Feb 26, 2020, 15:17

until Feb 26, 2020, 15:38

Qualification

from Feb 26, 2020, 15:38

until Feb 28, 2020, 15:05

Offers considered

from Feb 28, 2020, 15:05

until Apr 3, 2020, 08:40

Offers to be submitted:
Feb 10, 2020, 14:38 – Feb 25, 2020, 16:00
Auction launch:
Feb 26, 2020, 15:17 – Feb 26, 2020, 15:38
Clarification period:
Feb 10, 2020, 14:38 – Feb 15, 2020, 16:00
Answers till:
Feb 25, 2020, 16:00
Appealing tender terms:
Feb 10, 2020, 14:38 – Feb 21, 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 10, 2020, 15:20

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
00493764
Web site:
Address:
Україна, 62483, Харківська область, смт. Рогань, п/в Докучаєвське-2
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:
Тетяна Бахир
Language skills:
Phone:
+380572997068
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція (Постачання теплової енергії для населення)

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

Quantity:

2,150 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62483, Харківська область, п/в "Докучаєвське-2", учбове містечко ХНАУ ім. В.В. Докучаєва

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 10, 2020, 14:38
Draft contract Feb 10, 2020, 14:38
Draft contract Feb 10, 2020, 14:38
Not indicated Feb 10, 2020, 15:20
Procurement documents Feb 10, 2020, 14:38
Not indicated Feb 26, 2020, 15:38
Not indicated Feb 26, 2020, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,553,950.00 including VAT
Minimum price decrement:
UAH17,769.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Олександр Семеней
E-mail: 3239922@gmail.com Phone: +380503239922 EDRPOU:
37659532

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
Documents confirming of qualification Feb 25, 2020, 11:57
Compliance confirmation Mar 4, 2020, 12:38
Compliance confirmation Mar 4, 2020, 12:38
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Documents confirming of qualification Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Documents confirming of qualification Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Documents confirming of qualification Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Technical specifications Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Documents confirming of qualification Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Mar 4, 2020, 12:38
Compliance confirmation Mar 4, 2020, 12:38
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Mar 4, 2020, 12:38
Documents confirming of qualification Feb 25, 2020, 11:57
Estimate Feb 25, 2020, 11:57
Documents confirming of qualification Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Price offer Feb 25, 2020, 11:57
Technical specifications Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Mar 4, 2020, 12:38
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57
Compliance confirmation Feb 25, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 26, 2020, 15:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 15:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 10:01
Review Protocol Feb 28, 2020, 15:04
Not indicated Feb 28, 2020, 15:05

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 08:40
Signed contract Apr 3, 2020, 08:38

Offer

UAH2,831,163.00 including VAT

Status

winner
Name:
Ольга Мартиненко
E-mail: rogan_kptm@ukr.net Phone: +380632075050 EDRPOU:
41405835

Not enough reviews to form a rating

1
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
Documents confirming of qualification Feb 24, 2020, 12:48
Compliance confirmation Feb 24, 2020, 12:48
Compliance confirmation Feb 24, 2020, 12:48
Not indicated Feb 24, 2020, 12:51
Compliance confirmation Feb 24, 2020, 12:48
Compliance confirmation Feb 24, 2020, 12:48
Price offer Feb 24, 2020, 12:48
Documents confirming of qualification Feb 24, 2020, 12:48

Offer

UAH3,553,950.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Харківський національний аграрний університет ім. В.В. Докучаєва