Пара, гаряча вода та пов'язана продукція

Expected value

UAH134,000.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 15:54

until Mar 3, 2021, 15:00

Call for proposals

from Mar 3, 2021, 15:00

until Mar 9, 2021, 15:00

Auction
not conducted
Qualification

from Mar 9, 2021, 15:03

until Mar 10, 2021, 08:31

Offers considered

from Mar 10, 2021, 08:31

until Mar 15, 2021, 11:48

Offers to be submitted:
Mar 3, 2021, 15:00 – Mar 9, 2021, 15:00
Clarification period:
Feb 25, 2021, 15:54 – Mar 3, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02145412
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, місто Полтава, ВУЛИЦЯ КОТЛЯРЕВСЬКОГО, будинок 20/8
Rating:

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Main contact

Name:
Ігор Політько
Language skills:
Phone:
+380532606457
E-mail:
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:

63 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36000, Полтавська область, Полтава, Котляревського, 20/8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 15:58
Not indicated Feb 25, 2021, 15:55
Procurement documents Feb 25, 2021, 15:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH134,000.00 including VAT
Minimum price decrement:
UAH670.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Світлана Книш
E-mail: knysh.s@pte.poltava.ua Phone: +380532510476 EDRPOU:
03338030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Not indicated Mar 3, 2021, 16:04
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Compliance confirmation Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Price offer Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Technical specifications Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57
Documents confirming of qualification Mar 3, 2021, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2021, 08:30
Not indicated Mar 10, 2021, 08:31

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2021, 11:47
Not indicated Mar 15, 2021, 11:48

Offer

UAH133,232.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ОСВІТИ І НАУКИ ПОЛТАВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ