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Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

послуги з постачання теплової енергії

Expected value

UAH2,490,000.00

including VAT
Completed
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Call for proposals

from Jan 24, 2017, 16:30

until Feb 9, 2017, 17:00

Auction

from Feb 10, 2017, 12:48

until Feb 10, 2017, 13:09

Qualification

from Feb 10, 2017, 13:09

until Feb 14, 2017, 16:45

Offers considered

from Feb 14, 2017, 16:45

until Feb 27, 2017, 08:53

Submission of proposals:
Jan 24, 2017, 16:30 – Feb 9, 2017, 17:00
Auction start:
Feb 10, 2017, 12:48 – Feb 10, 2017, 13:09
Clarification period:
Jan 24, 2017, 16:30 – Jan 30, 2017, 17:00
Answers to questions for:
Feb 9, 2017, 17:00
Tender conditions appeal:
Jan 24, 2017, 16:30 – Feb 5, 2017, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jan 25, 2017, 09:06

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Information about customer

Name:
ВИЩИЙ ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД УКРАЇНИ "УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ"
EDRPOU code:
02010824
Web site:
http://www.umsa.edu.ua
Address:
Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23
Rating:
4 reviews
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Main contact

Name:
Хілініч Ірина
Language skills:
—
Phone:
+380532562330
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1,700 гігакалорія

Delivery period:

Feb 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 36011, Полтавська область, Полтава, Шевченка, 23

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Тендерна документація.doc
Download
Procurement documents Jan 24, 2017, 16:30
audit_8a44221505b5434ba623d52605017078.yaml
Not indicated Feb 10, 2017, 13:09
audit_8a44221505b5434ba623d52605017078.yaml
Not indicated Feb 10, 2017, 13:09
Change history
sign.p7s
Electronic signature Jan 25, 2017, 09:06

About procurement

Complain ID prozorro:
UA-2017-01-24-002283-b
Expected value:
UAH2,490,000.00 including VAT
Minimum price reduction step size:
UAH12,450.00
Reviews in Dozorro:
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Auction history

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Participants of auction

Name:
Євген Левченко
E-mail: [email protected] Phone: 0958122620 EDRPOU:
37958906

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Тендерна пропозиція ТОВ Мінеком постачання теплової енергії УМСА 02.2017р..pdf
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Documents confirming of qualification Feb 8, 2017, 09:12

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 14, 2017, 16:45
Протокол розгляду.pdf
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Review Protocol Feb 14, 2017, 16:36

Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 27, 2017, 08:27
Мінеком.pdf
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Signed contract Feb 27, 2017, 08:27

Offer

UAH2,407,200.00 including VAT

Status

winner
Name:
Світлана Книш
E-mail: [email protected] 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"
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 7, 2017, 13:39
Довідка 4 ОПП.pdf
Download
Compliance confirmation Feb 7, 2017, 13:34
Вимоги Статті 16.pdf
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Documents confirming of qualification Feb 7, 2017, 13:34
Свідоцтво ПДВ.pdf
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Compliance confirmation Feb 7, 2017, 13:34
Кваліфікаційні вимоги.pdf
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Documents confirming of qualification Feb 7, 2017, 13:34
Довідка ЄДРПОУ.pdf
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Compliance confirmation Feb 7, 2017, 13:34
sign.p7s
Electronic signature Feb 7, 2017, 13:39
Цінова пропозиція.pdf
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Price offer Feb 7, 2017, 13:34
Свідоцтво про державну реестрацію.pdf
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Compliance confirmation Feb 7, 2017, 13:34
Наказ на директора.pdf
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Compliance confirmation Feb 7, 2017, 13:34

Offer

UAH2,412,606.00 including VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Poltavska region
List of public procurements in category Пара, гаряча вода та пов’язана продукція
List of public procurements of customer ВИЩИЙ ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД УКРАЇНИ "УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ"

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Код ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
Код ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
Name:
Шевченко Світлана Сергіївна
E-mail: [email protected] Phone: 380668135589 EDRPOU:
02010899
All tenders of the company

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Expected value

UAH4,166,675.01 without VAT

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Теплова енергія
Name:
Дмитро Матвеєв
E-mail: [email protected] Phone: +380982611354 Web site:
http://tke.org.ua
EDRPOU:
35343771
All tenders of the company
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8

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Expected value

UAH4,425,763.54 without VAT

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Постачання теплової енергії
Name:
Олександра Підгірна
E-mail: [email protected] Phone: +380577258248 Web site:
https://lshmd.city.kh.ua/
EDRPOU:
02003557
All tenders of the company

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Expected value

UAH2,397,296.22 without VAT

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