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Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding
Lot

Лот №1 - 90 Гкал

Expected value

UAH2,267,290.00

including VAT
Called off
Call for proposals

from Sep 15, 2020, 13:59

until Oct 1, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 15, 2020, 13:59 – Oct 1, 2020, 13:00
Clarification period:
Sep 15, 2020, 13:59 – Sep 21, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Oct 1, 2020, 13:00
Appealing tender terms:
Sep 15, 2020, 13:59 – Sep 27, 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:
Sep 15, 2020, 14:00

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Information about customer

Name:
Відділ освіти П'ятихатської райдержадміністрації
EDRPOU code:
02142520
Web site:
Not indicated
Address:
Україна, 52100, Дніпропетровська область, П'ятихатський район, м. П'ятихатки, вул. Олександрійська, буд. 67
Rating:

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Main contact

Name:
Оксана Валеріївна Крижненко
Language skills:
—
Phone:
+380500558718,+380980878335
E-mail:
osvita_520@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH390,240.00 including VAT
Minimum price decrement:
UAH1,951.20
ID procurement:
UA-2020-09-15-005752-a

Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 Єдиний закупівельний словник 09320000-8 Пара, гаряча вода та пов’язана продукція Теплова енергія 4 Лоти ( Лот №1 – 90 Гкал, Лот №2 – 185 Гкал, Лот №3 – 190 Гкал, Лот №4 – 80 Гкал )

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

Quantity:

90 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52100, Дніпропетровська область, П'ятихатський район, с. Івашинівка, вул. Шкільна, 16

Procurement documents

Document name Document type Date of publishing
ТД.docx
Download
Procurement documents Sep 15, 2020, 13:59
оголошення.docx
Download
Procurement documents Sep 15, 2020, 13:59
sign.p7s
Not indicated Sep 15, 2020, 14:00

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за спожиту теплову енергію проводиться Замовником в продовж 5 робочих днів після одержання акту від Постачальника.

Participants of auction

Name:
Баранник Євген Геннадійович
E-mail: impulsteplo2019@gmail.com Phone: +380977631917 EDRPOU:
42889185

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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
Кваліфікація лот 3.rar
Documents confirming of qualification Sep 23, 2020, 15:47
Кваліфікація лот 4.rar
Documents confirming of qualification Sep 23, 2020, 15:47
sign.p7s
Not indicated Sep 23, 2020, 15:48
Кваліфікація лот 1.rar
Documents confirming of qualification Sep 23, 2020, 15:47

Offer:

UAH390,240.00 including VAT
не передбачається

Status:

waiting for a review