ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція

Expected value

UAH261,667.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 10:18

until Mar 6, 2020, 10:00

Auction

from Mar 10, 2020, 12:43

until Mar 10, 2020, 13:04

Qualification

from Mar 10, 2020, 13:04

until Mar 13, 2020, 15:28

Offers considered

from Mar 13, 2020, 15:28

until Apr 2, 2020, 15:35

Offers to be submitted:
Feb 17, 2020, 10:18 – Mar 6, 2020, 10:00
Auction launch:
Mar 10, 2020, 12:43 – Mar 10, 2020, 13:04
Clarification period:
Feb 17, 2020, 10:18 – Feb 25, 2020, 10:00
Answers till:
Mar 6, 2020, 10:00
Appealing tender terms:
Feb 17, 2020, 10:18 – Mar 2, 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 17, 2020, 10:36

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Information about customer

Name:
EDRPOU code:
38701511
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, Подільськ, проспект Перемоги, будинок 23
Rating:

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Main contact

Name:
Дворачук Світлана Євгенівна
Language skills:
Phone:
380486230221
E-mail:
Fax:
3-02-21

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція

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

Quantity:

153.5 Гігакалорія

Delivery period:

Mar 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66302, Одеська область, Подільськ, проспект Перемоги, будинок 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:35
Procurement documents Feb 17, 2020, 10:30
Draft contract Feb 17, 2020, 10:35
Draft contract Feb 17, 2020, 10:30
Not indicated Feb 17, 2020, 10:31
Not indicated Feb 17, 2020, 10:36
Not indicated Mar 10, 2020, 13:04
Not indicated Mar 10, 2020, 13:04
Procurement documents Feb 17, 2020, 10:35

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH261,667.00 including VAT
Minimum price decrement:
UAH1,308.34
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ольховець Віктор Павлович
E-mail: ukrteplo_odesa@ukr.net Phone: +380673603576 EDRPOU:
38917441

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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 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Not indicated Mar 17, 2020, 10:58
Documents confirming of qualification Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Price offer Feb 28, 2020, 14:04
Price offer Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Documents confirming of qualification Feb 22, 2020, 09:43
Not indicated Mar 17, 2020, 10:58
Not indicated Mar 17, 2020, 10:58
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 10:29
Documents confirming of qualification Feb 22, 2020, 09:43
Documents confirming of qualification Feb 22, 2020, 09:43
Not indicated Mar 17, 2020, 10:58
Documents confirming of qualification Feb 22, 2020, 09:43
Not indicated Mar 17, 2020, 10:58
Documents confirming of qualification Feb 22, 2020, 09:43
Compliance confirmation Feb 22, 2020, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 16:29
Mar 13, 2020, 15:23
Not indicated Mar 13, 2020, 15:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 15:28
Extract from the register Mar 10, 2020, 13:04

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:10
Signed contract Mar 27, 2020, 10:07

Offer

UAH261,600.00 including VAT

Status

winner
261 600,00
Name:
Олександр
E-mail: ekteploinvest@gmail.com Phone: +380667567171 EDRPOU:
42187830

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 10:50
Compliance confirmation Mar 5, 2020, 10:50
Estimate Mar 5, 2020, 10:50
Compliance confirmation Mar 5, 2020, 10:50
Compliance confirmation Mar 5, 2020, 10:50
Not indicated Mar 5, 2020, 10:50
Price offer Mar 5, 2020, 10:50
Compliance confirmation Mar 5, 2020, 10:50
Not indicated Mar 5, 2020, 10:50
Not indicated Mar 5, 2020, 10:50
Not indicated Mar 5, 2020, 10:50

Offer

UAH261,667.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ПОДІЛЬСЬКОЇ МІСЬКОЇ РАДИ"