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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДСТУ Б.Д.1.1-2013 Реконструкція теплових мереж ЦТП 4/3 на ділянці від ТК-12 до ТК-14 по вул. В. Мельникова, 4-6 в м. Харків) (код ДК 021:2015 - 45454000-4 – Реконструкція)

Expected value

UAH961,921.00

including VAT

Called off

Clarification period

from Oct 26, 2020, 11:40

until Oct 30, 2020, 09:00

Call for proposals

from Oct 30, 2020, 15:00

until Nov 6, 2020, 23:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 30, 2020, 15:00 – Nov 6, 2020, 23:00

Clarification period:

Oct 26, 2020, 11:40 – Oct 30, 2020, 09:00

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Information about customer

Name:

КП "Харківські теплові мережі"

EDRPOU code:

31557119

Web site:

http://hts.kharkov.ua

Address:

Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11

Rating:

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Main contact

Name:

Ірина Ключка

Language skills:

—

Phone:

+380577588535

E-mail:

kliuchka.i.a@hts.kh.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДСТУ Б.Д.1.1-2013 Реконструкція теплових мереж ЦТП 4/3 на ділянці від ТК-12 до ТК-14 по вул. В. Мельникова, 4-6 в м. Харків) Code DK 021:2015: 45454000-4 Реконструкція	Quantity: 1 роботи	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61082, Харківська область, м. Харків, вул. В. Мельникова, 4-6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 26, 2020, 13:54
Додаток №5.XLS Download	Technical specifications	Oct 26, 2020, 11:40
ОГОЛОШЕННЯ (спрощена процедура)н.р..docx Download	Procurement documents	Oct 26, 2020, 13:51
ОГОЛОШЕННЯ (спрощена процедура).docx Download	Procurement documents	Oct 26, 2020, 11:40

Додаток №4 - ПРОЕКТ ДОГОВОРА.doc Download	Draft contract	Oct 26, 2020, 11:40
Додаток №1.XLS Download	Technical specifications	Oct 26, 2020, 11:40

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-26-003358-a

Expected value:

UAH961,921.00 including VAT

Minimum price decrement:

UAH9,619.21

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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