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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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

Name: послуги з постачання теплової енергії
SKU: UA-2017-01-24-002283-b
Price: 2490000.0 UAH
Availability: InStock

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

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:

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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

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

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.

Documents submitted with the offer

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

Decision of the responsible person

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

Contract

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

Documents submitted with the offer

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 Download	Documents confirming of qualification	Feb 7, 2017, 13:34
Свідоцтво ПДВ.pdf Download	Compliance confirmation	Feb 7, 2017, 13:34
Кваліфікаційні вимоги.pdf Download	Documents confirming of qualification	Feb 7, 2017, 13:34
Довідка ЄДРПОУ.pdf Download	Compliance confirmation	Feb 7, 2017, 13:34
sign.p7s	Electronic signature	Feb 7, 2017, 13:39
Цінова пропозиція.pdf Download	Price offer	Feb 7, 2017, 13:34
Свідоцтво про державну реестрацію.pdf Download	Compliance confirmation	Feb 7, 2017, 13:34
Наказ на директора.pdf Download	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"