Постачання теплової енергії

Expected value

UAH2,279,400.00

including VAT
Completed
Call for proposals

from Mar 16, 2020, 01:08

until Apr 1, 2020, 00:00

Auction

from Apr 1, 2020, 11:52

until Apr 1, 2020, 12:13

Qualification

from Apr 1, 2020, 12:13

until Apr 8, 2020, 17:01

Offers considered

from Apr 8, 2020, 17:01

until Apr 21, 2020, 10:51

Offers to be submitted:
Mar 16, 2020, 01:08 – Apr 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 1, 2020, 11:52 – Apr 1, 2020, 12:13
Clarification period:
Mar 16, 2020, 01:08 – Mar 21, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 1, 2020, 00:00
Appealing tender terms:
Mar 16, 2020, 01:08 – Mar 27, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 16, 2020, 01:37

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Information about customer

Name:
EDRPOU code:
01994209
Web site:
Not indicated
Address:
Україна, 09401, Київська область, Ставищенський район, селище міського типу Ставище, вулиця Цимбала Сергія, будинок 15/4
Rating:

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Main contact

Name:
Старчеус Надія Олексіївна ( )
Language skills:
Phone:
+380456422640
E-mail:
Fax:
+380456422636

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

1,450 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09400, Київська область, Ставищенський район, селище міського типу Ставище, вулиця Цимбала Сергія, будинок 15/4

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 16, 2020, 01:09
Not indicated Apr 1, 2020, 12:13
Not indicated Apr 1, 2020, 12:13
Technical specifications Mar 16, 2020, 01:09
Not indicated Mar 16, 2020, 01:37
Mar 16, 2020, 01:09
Procurement documents Mar 16, 2020, 01:09
Procurement documents Mar 16, 2020, 01:09
Draft contract Mar 16, 2020, 01:09

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Згідно розділу ІV проекту договору про закупівлю (Додаток №4 до тендерної документації); Оплата наданих послуг здійснюється Споживачем теплової енергії протягом 30 – ти календарних днів з дня підписання Сторонами Акту приймання-передачі теплової енергії

About tender

Complain ID prozorro:
Expected value:
UAH2,279,400.00 including VAT
Minimum price decrement:
UAH22,794.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Чужа Андрій Володимирович
E-mail: andreymodern@ukr.net Phone: +380977739643 EDRPOU:
30797877

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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 Apr 9, 2020, 01:48
Compliance confirmation Mar 31, 2020, 06:23
Compliance confirmation Apr 9, 2020, 01:48
Technical specifications Mar 31, 2020, 06:22
Compliance confirmation Apr 9, 2020, 01:48
Compliance confirmation Mar 31, 2020, 06:22
Compliance confirmation Mar 31, 2020, 06:23
Price offer Mar 31, 2020, 06:22
Compliance confirmation Mar 31, 2020, 06:23
Documents confirming of qualification Mar 31, 2020, 06:23
Not indicated Mar 31, 2020, 08:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 15:06
License Apr 8, 2020, 16:59
Extract from the register Apr 1, 2020, 12:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 17:01
Not indicated Apr 8, 2020, 17:00

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 10:49
Not indicated Apr 21, 2020, 10:51

Offer

UAH2,279,398.55 including VAT

Status

winner
-
Name:
Салій В’ячеслав Васильович
E-mail: eco_saliy@ukr.net Phone: +380990457980 EDRPOU:
2496113577

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 30, 2020, 15:47
Technical specifications Mar 30, 2020, 15:46
Price offer Mar 30, 2020, 15:46
Documents confirming of qualification Mar 30, 2020, 15:47
Documents confirming of qualification Mar 30, 2020, 15:47
Technical specifications Mar 30, 2020, 15:46
Documents confirming of qualification Mar 30, 2020, 15:47

Offer

UAH2,279,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО"СТАВИЩЕНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" СТАВИЩЕНСЬКОЇ РАЙОННОЇ РАДИ

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E-mail: osvitausatove@ukr.net Phone: +380978610004 EDRPOU:
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Expected value

UAH1,700,000.00 including VAT

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