Послуги з супроводу, організації та проведення первинної експертизи проектно-кошторисної документації з технічного переоснащення філії ТЕЦ-3 КП «ХТМ» в частині насосних агрегатів розташованих на території підприємства по вул. Енергетична 3 в м. Харків (код ДК 021:2015 - 71310000-4 Консультаційні послуги у галузях інженерії та будівництва)

Expected value

UAH248,684.21

including VAT
Completed
Clarification period

from Oct 28, 2021, 15:01

until Nov 3, 2021, 09:00

Call for proposals

from Nov 3, 2021, 19:00

until Nov 8, 2021, 14:00

Auction

from Nov 9, 2021, 13:48

Qualification

from Nov 8, 2021, 14:16

until Nov 11, 2021, 15:51

Offers considered

from Nov 11, 2021, 15:51

until Nov 26, 2021, 17:02

Offers to be submitted:
Nov 3, 2021, 19:00 – Nov 8, 2021, 14:00
Auction launch:
Nov 9, 2021, 13:48
Clarification period:
Oct 28, 2021, 15:01 – Nov 3, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов
Language skills:
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з супроводу, організації та проведення первинної експертизи проектно-кошторисної документації з технічного переоснащення філії ТЕЦ-3 КП «ХТМ» в частині насосних агрегатів розташованих на території підприємства по вул. Енергетична 3 в м. Харків (код ДК 021:2015 - 71310000-4 Консультаційні послуги у галузях інженерії та будівництва)

Code DK 021:2015: 90713100-9 Консультаційні послуги з питань водопостачання та поводження зі стічними водами у різних галузях, окрім будівництва

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61036, Харківська область, місто Харків, вул. Енергетична, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2021, 15:01
Not indicated Oct 28, 2021, 15:01
Not indicated Oct 28, 2021, 15:01
Not indicated Oct 28, 2021, 15:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH248,684.21 including VAT
Minimum price decrement:
UAH2,486.84
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.
View reviews in Dozorro:

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Participants of auction

Name:
Конарєва Наталія Василівна
E-mail: SIA.ENERGOPROM@GMAIL.COM Phone: 380663253219 Web site: EDRPOU:
40181218

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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
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Price offer Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Not indicated Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Price offer Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06
Compliance confirmation Nov 4, 2021, 11:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2021, 15:47
Not indicated Nov 11, 2021, 15:51

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2021, 14:59
Not indicated Nov 26, 2021, 17:02

Offer

UAH248,684.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Харківські теплові мережі"