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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 If an outdated type of EDS is used, the name will still indicate "CEP"

залізний купорос

Expected value

UAH42,159.84

including VAT

Completed

Call for proposals

from Jul 12, 2019, 14:27

until Jul 29, 2019, 09:00

Auction

from Jul 30, 2019, 13:11

until Jul 30, 2019, 13:32

Qualification

from Jul 30, 2019, 13:32

until Aug 5, 2019, 14:51

Offers considered

from Aug 5, 2019, 14:51

until Aug 23, 2019, 10:42

Offers to be submitted:

Jul 12, 2019, 14:27 – Jul 29, 2019, 09:00

Auction launch:

Jul 30, 2019, 13:11 – Jul 30, 2019, 13:32

Clarification period:

Jul 12, 2019, 14:27 – Jul 19, 2019, 09:00

Answers till:

Jul 29, 2019, 09:00

Date of the last changes to the tender conditions:

Jul 12, 2019, 14:28

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

EDRPOU code:

40885849

Web site:

Not indicated

Address:

Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1

Rating:

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Main contact

Name:

Володимир Галуга

Language skills:

—

Phone:

+380673021055

E-mail:

yurist2@kltec.if.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Залізний купорос Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 10 тони	Delivery period: Aug 12, 2019 – Dec 31, 2019	Place of delivery: Україна, 77304, Івано-Франківська область, м.Калуш, вул.Промислова,1.

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Jul 12, 2019, 14:27
sign.p7s	Not indicated	Jul 12, 2019, 14:28
audit_84ff68f6d3184f249ba6b0168b1d436f.yaml	Not indicated	Jul 30, 2019, 13:32
audit_84ff68f6d3184f249ba6b0168b1d436f.yaml	Not indicated	Jul 30, 2019, 13:32

ТЕНДЕРНА ДОКУМЕНТАЦІЯ.docx Download	Procurement documents	Jul 12, 2019, 14:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Оплата за товар здійснюється шляхом перерахування коштів ПОКУПЦЕМ на поточний рахунок ПОСТАЧАЛЬНИКА, зазначений у розділі 16 Договору, протягом 30 (тридцяти) робочих днів з дати підписання Сторонами акту приймання-передачі товару або відповідної накладної (накладних) на відпуск товару.

About tender

Complain ID prozorro:

UA-2019-07-12-001038-a

Expected value:

UAH42,159.84 including VAT

Minimum price decrement:

UAH450.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "ФІРМА "КААПРІ"

E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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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
ПРОПОЗИЦІЯ.pdf Download	Price offer	Jul 15, 2019, 14:10
довідка ДФС №1424251026-15-53-07.pdf Download	Not indicated	Aug 7, 2019, 10:00
статутні документи.pdf Download	Compliance confirmation	Jul 15, 2019, 14:10
Приказ директора Статут.pdf Download	Compliance confirmation	Jul 15, 2019, 14:10
довідка МВС 19217384460810363594.pdf Download	Not indicated	Aug 7, 2019, 10:00

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ від 05.08.2019.pdf Download	Review Protocol	Aug 5, 2019, 14:50
sign.p7s	Not indicated	Aug 5, 2019, 14:51
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jul 31, 2019, 13:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 30, 2019, 13:33
edr_identification.yaml	Extract from the register	Jul 30, 2019, 13:33

Contract

Document name	Document type	Date of publishing
Договір № 379 (залізний купорос).pdf Download	Signed contract	Aug 23, 2019, 10:41
sign.p7s	Not indicated	Aug 23, 2019, 10:42

Offer

UAH37,740.00 including VAT

Status

winner

Name:

Каніщий Олег Євгенійович

E-mail: alhim1@ukr.net Phone: +380443903659 Fax:

+380444950315

EDRPOU:

32740136

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.rar	Technical specifications	Jul 25, 2019, 18:10

Offer

UAH39,720.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Основні неорганічні хімічні речовини

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

24310000-0 Основні неорганічні хімічні речовини

Name:

Владислав Шевцов

E-mail: sd@sdbuvr.gov.ua Phone: +380993940776 EDRPOU:

04391351

All tenders of the company

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Expected value

UAH45,700.00 including VAT

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ДСЗУ, код ДК: 021:2015-24310000-0 Основні неорганічні хімічні речовини. Засоби для виявлення збудників хвороб - хімічні реактиви

Name:

Ірина Врадій

E-mail: i.vradii@ukr.net Phone: +380994938923 Web site:

http://labcentr.kr.ua/

EDRPOU:

38435613

All tenders of the company

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Expected value

UAH45,275.00 including VAT

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Основні неорганічні хімічні речовини різні

Name:

Отченашко Володимир Віталійович

E-mail: tender.sciens@gmail.com Phone: 380445278930 EDRPOU:

00493706

All tenders of the company

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Expected value

UAH65,677.00 including VAT

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залізний купорос

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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