Теплова енергія

Expected value

UAH2,174,841.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 10:50

until Mar 11, 2020, 10:55

Auction

from Mar 12, 2020, 13:41

until Mar 12, 2020, 14:02

Qualification

from Mar 12, 2020, 14:02

until Mar 17, 2020, 16:36

Offers considered

from Mar 17, 2020, 16:36

until Mar 31, 2020, 10:41

Offers to be submitted:
Feb 25, 2020, 10:50 – Mar 11, 2020, 10:55
Auction launch:
Mar 12, 2020, 13:41 – Mar 12, 2020, 14:02
Clarification period:
Feb 25, 2020, 10:50 – Mar 1, 2020, 10:55
Answers till:
Mar 11, 2020, 10:55
Appealing tender terms:
Feb 25, 2020, 10:50 – Mar 7, 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 25, 2020, 11:10

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Information about customer

Name:
EDRPOU code:
20498781
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, м Запоріжжя, вул Чумаченка 21А
Rating:

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Main contact

Name:
Гребенюк Олена Борисівна ( )
Language skills:
Phone:
+380617082748
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

1,447 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 10:51
Not indicated Mar 12, 2020, 14:02
Not indicated Mar 12, 2020, 14:02
Not indicated Feb 25, 2020, 11:10
Not indicated Feb 25, 2020, 10:54
Not indicated Feb 25, 2020, 11:07
Not indicated Feb 25, 2020, 10:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,174,841.00 including VAT
Minimum price decrement:
UAH21,748.41
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:
Тишлек Светлана
E-mail: s.tishlek@apspt.at Phone: +380662124317 EDRPOU:
33857713

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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
Compliance confirmation Mar 19, 2020, 13:04
Compliance confirmation Mar 11, 2020, 10:01
Compliance confirmation Mar 13, 2020, 16:18
Compliance confirmation Mar 19, 2020, 13:04
Compliance confirmation Mar 19, 2020, 13:04
Price offer Mar 13, 2020, 16:18
Technical specifications Mar 19, 2020, 13:04
Compliance confirmation Mar 11, 2020, 10:01
Technical specifications Mar 11, 2020, 10:01
Compliance confirmation Mar 19, 2020, 13:04
Price offer Mar 11, 2020, 10:01
Compliance confirmation Mar 19, 2020, 13:04
Compliance confirmation Mar 11, 2020, 10:01
Compliance confirmation Mar 11, 2020, 10:01
Compliance confirmation Mar 11, 2020, 10:01
Price offer Mar 13, 2020, 16:18
Compliance confirmation Mar 11, 2020, 10:01
Documents confirming of qualification Mar 11, 2020, 10:01
Compliance confirmation Mar 19, 2020, 13:04
Compliance confirmation Mar 11, 2020, 10:01
Compliance confirmation Mar 11, 2020, 10:01
Documents confirming of qualification Mar 11, 2020, 10:01
Compliance confirmation Mar 11, 2020, 10:01

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 18, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 16:37
Not indicated Mar 17, 2020, 16:36
License Mar 17, 2020, 16:32
Extract from the register Mar 12, 2020, 14:02

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 10:41
Signed contract Mar 31, 2020, 10:38

Offer

UAH2,171,837.03 including VAT

Status

winner
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 28, 2020, 08:40
Documents confirming of qualification Feb 28, 2020, 08:40
Price offer Feb 28, 2020, 08:40
Compliance confirmation Feb 28, 2020, 08:40
Compliance confirmation Feb 28, 2020, 08:40
Compliance confirmation Feb 28, 2020, 08:40
Documents confirming of qualification Feb 28, 2020, 08:40
Not indicated Feb 28, 2020, 08:41
Compliance confirmation Feb 28, 2020, 08:40
Compliance confirmation Feb 28, 2020, 08:40
Compliance confirmation Feb 28, 2020, 08:40
Compliance confirmation Feb 28, 2020, 08:40
Documents confirming of qualification Feb 28, 2020, 08:40
Compliance confirmation Feb 28, 2020, 08:40
Documents confirming of qualification Feb 28, 2020, 08:40

Offer

UAH2,174,337.44 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Запорізької міської ради