Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)

Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)

Expected value

UAH106,469.80

including VAT
Completed
Clarification period

from Jan 16, 2022, 17:10

until Jan 21, 2022, 00:00

Call for proposals

from Jan 21, 2022, 12:00

until Jan 26, 2022, 00:00

Auction
not conducted
Qualification

from Jan 26, 2022, 00:04

until Jan 26, 2022, 15:24

Offers considered

from Jan 26, 2022, 15:24

until Feb 2, 2022, 15:30

Offers to be submitted:
Jan 21, 2022, 12:00 – Jan 26, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 16, 2022, 17:10 – Jan 21, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02220906
Web site:
Not indicated
Address:
Україна, 61145, Харківська область, Харків, провулок Інженерний , буд. 1-А
Rating:

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Main contact

Name:
Желєзова Олена Євгеніївна
Language skills:
Phone:
380679218656
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (постачання теплової енергії) - з метою опалення приміщення КЗК "ХСМТБ ім.К.С.Станіславського"

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

Quantity:

30.5407 Гігакалорія

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61145, Харківська область, Харків, провулок Інженерний , буд. 1-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2022, 17:20
Procurement documents Jan 16, 2022, 17:17

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунковим періодом є календарний місяць за результатом якого підписується акт приймання-передачі теплової енергії по відпуску теплової енергії за період

About tender

Complain ID prozorro:
Expected value:
UAH106,469.80 including VAT
Minimum price decrement:
UAH1,064.70
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:
Борозняк Сергій
E-mail: kphts2019@gmail.com Phone: +380577258888 Fax:
+380577258979
Web site: EDRPOU:
43248133
4
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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
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 14:38
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57
Not indicated Jan 21, 2022, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Jan 26, 2022, 15:23

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2022, 15:19
Not indicated Feb 2, 2022, 15:26
Annexes to the contract Feb 2, 2022, 15:20

Offer

UAH106,469.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад культури "Харківська спеціалізована музично-театральна бібліотека ім.К.С.Станіславського"