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 If an outdated type of EDS is used, the name will still indicate "CEP"

теплова енергія (постачання гарячої води, опалення) (09321000-5 - Вода гаряча)

на потребу 2021 року. мова, якою повинні бути складені тендерні пропозиції - українська

Expected value

UAH1,940,000.00

including VAT
Called off
Call for proposals

from Nov 27, 2020, 15:59

until Dec 13, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 15:59 – Dec 13, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2020, 15:59 – Dec 3, 2020, 00:00

Pay attention!

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

Answers till:
Dec 13, 2020, 00:00
Appealing tender terms:
Nov 27, 2020, 15:59 – Dec 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:
Nov 27, 2020, 16:04

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Information about customer

Name:
Комунальне підприємство "2-а міська клінічна лікарня Полтавської міської ради"
EDRPOU code:
01999721
Web site:
Not indicated
Address:
Україна, 36003, Полтавська область, м. Полтава, вул. Монастирська, 7-а
Rating:

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Main contact

Name:
Віталій Вікторович Микитченко
Language skills:
—
Phone:
+380532607186,+380532607225
E-mail:
buh2mkl@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

теплова енергія (постачання гарячої води, опалення) (09321000-5 - Вода гаряча)

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

Quantity:

1,373 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36003, Полтавська область, м.Полтава, вул.Монастирська 7а

Procurement documents

Document name Document type Date of publishing
Тендерна документація.docx
Download
Procurement documents Nov 27, 2020, 15:59
sign.p7s
Not indicated Nov 27, 2020, 16:04
Проект договору.docx
Download
Draft contract Nov 27, 2020, 15:59

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Споживач зобов'язується сплачувати за Т/Е у строк до 10 числа місяця наступного за розрахунковим

About tender

Complain ID prozorro:
UA-2020-11-27-009135-b
Expected value:
UAH1,940,000.00 including VAT
Minimum price decrement:
UAH9,700.00
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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Participants of auction

Name:
Юрій Пантюх
E-mail: 13929772@ukr.net Phone: +380509914689 EDRPOU:
40315128

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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
sign.p7s
Not indicated Dec 11, 2020, 12:23
Тендерна пропозиція_compressed.pdf
Download
Not indicated Dec 11, 2020, 12:21

Offer

UAH1,807,142.60 including VAT

Status

waiting for a review

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Комунальне підприємство "2-а міська клінічна лікарня Полтавської міської ради"