Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ТЕПЛОВА ЕНЕРГІЯ

Expected value

UAH426,400.00

including VAT

Completed

Call for proposals

from Nov 20, 2020, 08:54

until Dec 6, 2020, 00:00

Auction

from Dec 7, 2020, 15:01

until Dec 7, 2020, 15:22

Qualification

from Dec 7, 2020, 15:22

until Dec 8, 2020, 09:57

Offers considered

from Dec 8, 2020, 09:57

until Dec 21, 2020, 12:05

Offers to be submitted:

Nov 20, 2020, 08:54 – Dec 6, 2020, 00:00

Auction launch:

Dec 7, 2020, 15:01 – Dec 7, 2020, 15:22

Clarification period:

Nov 20, 2020, 08:54 – Nov 26, 2020, 00:00

Answers till:

Dec 6, 2020, 00:00

Appealing tender terms:

Nov 20, 2020, 08:54 – Dec 2, 2020, 00:00

Date of the last changes to the tender conditions:

Nov 20, 2020, 08:55

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Information about customer

Name:

Комунальне некомерційне підприємство "Ніжинська центральна районна лікарня" Ніжинської районної ради Чернігівської області

EDRPOU code:

02006389

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Академіка Амосова, буд.1

Rating:

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Main contact

Name:

Юрій Солодько

Language skills:

—

Phone:

+380683160215,+380681071125

E-mail:

nyzhincrl@ukr.net

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: 230 гігакалорія	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 16600, Чернігівська область, м.Ніжин, вул. Академіка Амосова 1 (бувша Семашка, 1)

Procurement documents

Document name	Document type	Date of publishing
оголошення 2020 (листопад).doc Download	Not indicated	Nov 20, 2020, 08:54
audit_e41663c83ce74886ba74c6118db057f6.yaml	Not indicated	Dec 7, 2020, 15:22
audit_e41663c83ce74886ba74c6118db057f6.yaml	Not indicated	Dec 7, 2020, 15:22

ТД Теплова енергія 2020.doc Download	Not indicated	Nov 20, 2020, 08:54
sign.p7s	Not indicated	Nov 20, 2020, 08:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-11-20-000542-c

Expected value:

UAH426,400.00 including VAT

Minimum price decrement:

UAH2,132.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Залозний Сергій Анатолійович

E-mail: irina.glushec@gmail.com Phone: +380445698701 Fax:

+380445698701

EDRPOU:

38991918

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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
D5 загода з умовами договору.pdf Download	Compliance confirmation	Dec 2, 2020, 17:25
D3 згода з тех. умовами.pdf Download	Technical specifications	Dec 2, 2020, 17:25
Довідка відсутність корупції СТЕ Download	Compliance confirmation	Dec 18, 2020, 10:15
D1 Цінова пропозиція.pdf Download	Price offer	Dec 2, 2020, 17:25
D4 персональні дані.pdf Download	Compliance confirmation	Dec 2, 2020, 17:25
Довідка про відс. п.12. ч.1. ст17 Download	Compliance confirmation	Dec 18, 2020, 10:15
Довідка про відс ст17 Download	Compliance confirmation	Dec 18, 2020, 10:15
довідка про несудимість Залозний Download	Compliance confirmation	Dec 18, 2020, 10:14
D2 мат. база.pdf Download	Documents confirming of qualification	Dec 2, 2020, 17:25
Довідка відсутність корупції Залозний Download	Compliance confirmation	Dec 18, 2020, 10:15
Довідка з податкової СТЕ Download	Compliance confirmation	Dec 18, 2020, 10:15

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 8, 2020, 09:57
sign.p7s	Not indicated	Dec 8, 2020, 09:57
протокол №1.PDF Download	Not indicated	Dec 8, 2020, 09:55
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 8, 2020, 16:03
edr_identification.yaml	Extract from the register	Dec 7, 2020, 15:22

Contract

Document name	Document type	Date of publishing
64.PDF Download	Not indicated	Dec 21, 2020, 12:03
sign.p7s	Not indicated	Dec 21, 2020, 12:05

Offer

UAH426,362.50 including VAT

Status

winner

Name:

Руль Віталій Миколайович

E-mail: atzgurivka@gmail.com Phone: +380978043930 EDRPOU:

41652590

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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
1.-АТЗ_Тендерна-пропозиція-2020-Д1.pdf Download	Price offer	Dec 4, 2020, 10:21
Д2_стат.док._.pdf Download	Compliance confirmation	Dec 4, 2020, 10:21
9.-АТЗ_згода-з-договором-2020-Д5.pdf Download	Compliance confirmation	Dec 4, 2020, 10:21
sign.p7s	Not indicated	Dec 4, 2020, 10:24
7.-АТЗ_згода-з-технічними-умовами-2020-Д3.pdf Download	Compliance confirmation	Dec 4, 2020, 10:21
8.-АТЗ_персональні-дані-2020-Д4.pdf Download	Compliance confirmation	Dec 4, 2020, 10:21

Offer

UAH426,400.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Комунальне некомерційне підприємство "Ніжинська центральна районна лікарня" Ніжинської районної ради Чернігівської області