Пара, гаряча вода та пов’язана продукція (теплова енергія за адресою: 03143, м. Київ, вул. Метрологічна,4)

Expected value

UAH2,600,100.00

including VAT
Called off
Call for proposals

from Sep 22, 2020, 11:09

until Oct 13, 2020, 10:00

Auction

from Oct 15, 2020, 11:00

until Oct 15, 2020, 11:21

Qualification

from Oct 15, 2020, 11:21

until Oct 19, 2020, 11:07

Offers considered
not conducted
Offers to be submitted:
Sep 22, 2020, 11:09 – Oct 13, 2020, 10:00
Auction launch:
Oct 15, 2020, 11:00 – Oct 15, 2020, 11:21
Clarification period:
Sep 22, 2020, 11:09 – Oct 3, 2020, 00:00

Pay attention!

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

Answers till:
Oct 13, 2020, 10:00
Appealing tender terms:
Sep 22, 2020, 11:09 – Oct 9, 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:
Oct 5, 2020, 13:59

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Information about customer

Name:
EDRPOU code:
02568182
Web site:
Address:
Україна, 03143, Київська область, Київ, м.Київ, ВУЛИЦЯ МЕТРОЛОГІЧНА, будинок 4
Rating:
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Main contact

Name:
Крутов Сергій Леонідович
Language skills:
Phone:
+38(044)526-01-16
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія за адресою: 03143, м. Київ, вул. Метрологічна,4

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

Quantity:

2,000 Гкал

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 13:58
Not indicated Sep 22, 2020, 11:06
Not indicated Oct 5, 2020, 13:58
Not indicated Oct 5, 2020, 13:59
Not indicated Sep 22, 2020, 11:07
Not indicated Sep 22, 2020, 11:06
Not indicated Oct 15, 2020, 11:21
Not indicated Oct 15, 2020, 11:21
Not indicated Oct 5, 2020, 13:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Підписання акту приймання-передачі спожитої теплової енергії. В разі перевищення авансового платежу вартості фактично спожитої теплової енергії згідно з актом приймання-передачі спожитої теплової енергії, різниця переноситься в рахунок оплати вартості теплової енергії на наступний за звітнім період або, в випадку припинення постачання, повертається Споживачу

About tender

Complain ID prozorro:
Expected value:
UAH2,600,100.00 including VAT
Minimum price decrement:
UAH13,000.50
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:
Якобчук Євгенія Юріївна
E-mail: yakobzhen@gmail.com Phone: +380673501661 EDRPOU:
40331862

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Technical specifications Oct 12, 2020, 22:09
Price offer Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Technical specifications Oct 12, 2020, 22:09
Compliance confirmation Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Technical specifications Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Compliance confirmation Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09
Documents confirming of qualification Oct 12, 2020, 22:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 11:01
Not indicated Oct 19, 2020, 11:02
Not indicated Oct 19, 2020, 11:01
Extract from the register Oct 15, 2020, 11:22

Offer

UAH2,443,920.00 including VAT

Status

disqualified
Name:
Сульжик Микола Михайлович
E-mail: tov_ktik@ukr.net Phone: +380667551251 EDRPOU:
37569334

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 12, 2020, 21:24
Compliance confirmation Oct 12, 2020, 21:24
Price offer Oct 12, 2020, 21:24
Price offer Oct 12, 2020, 21:24
Documents confirming of qualification Oct 12, 2020, 21:24
Documents confirming of qualification Oct 12, 2020, 21:24
Documents confirming of qualification Oct 12, 2020, 21:24
Documents confirming of qualification Oct 12, 2020, 21:24
Documents confirming of qualification Oct 12, 2020, 21:24
Compliance confirmation Oct 12, 2020, 21:24
Compliance confirmation Oct 12, 2020, 21:24
Documents confirming of qualification Oct 12, 2020, 21:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 11:06
Not indicated Oct 19, 2020, 11:07
Not indicated Oct 19, 2020, 11:06
Extract from the register Oct 19, 2020, 11:03

Offer

UAH2,579,688.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДП "УКРМЕТРТЕСТСТАНДАРТ"

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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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