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 If an outdated type of EDS is used, the name will still indicate "CEP"

ремонт боровів

Expected value

UAH674,132.40

including VAT

Completed

Call for proposals

from Jul 22, 2019, 15:12

until Aug 7, 2019, 09:00

Auction

from Aug 8, 2019, 11:03

until Aug 8, 2019, 11:24

Qualification

from Aug 8, 2019, 11:24

until Aug 14, 2019, 12:35

Offers considered

from Aug 14, 2019, 12:35

until Sep 2, 2019, 15:42

Offers to be submitted:

Jul 22, 2019, 15:12 – Aug 7, 2019, 09:00

Auction launch:

Aug 8, 2019, 11:03 – Aug 8, 2019, 11:24

Clarification period:

Jul 22, 2019, 15:12 – Jul 28, 2019, 09:00

Answers till:

Aug 7, 2019, 09:00

Date of the last changes to the tender conditions:

Jul 22, 2019, 15:14

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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	ремонт боровів Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи	Quantity: 1 послуга	Delivery period: Sep 1, 2019 – Oct 31, 2019	Place of delivery: Україна, 77304, Івано-Франківська область, м.Калуш, вулиця Промислова, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2019, 15:14
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Jul 22, 2019, 15:12
audit_961bf69fd0ae432b842672746519bf05.yaml	Not indicated	Aug 8, 2019, 11:24
audit_961bf69fd0ae432b842672746519bf05.yaml	Not indicated	Aug 8, 2019, 11:24

ТД - ПОСЛУГИ з ремонту БОРОВІВ – скан.docx Download	Procurement documents	Jul 22, 2019, 15:12

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( working )

Description:

Оплата за Послуги здійснюється протягом 45 (сорока п’яти) робочих днів після підписання Сторонами Акту шляхом безготівкового перерахування грошових коштів на поточний рахунок Виконавця.

About tender

Complain ID prozorro:

UA-2019-07-22-001773-b

Expected value:

UAH674,132.40 including VAT

Minimum price decrement:

UAH7,000.00

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.

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Auction history

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Participants of auction

Name:

Ганна Прокопейко

E-mail: dobrotvirenergobud@gmail.com Phone: +380663944155 EDRPOU:

04855230

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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
договір204.jpg7.jpg Download	Not indicated	Aug 6, 2019, 16:21
акт вр.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір204.jpg4.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір204.jpg Download	Not indicated	Aug 6, 2019, 16:21
дозвіл деб.JPG Download	Not indicated	Aug 6, 2019, 16:21
договір.jpg Download	Not indicated	Aug 6, 2019, 16:21
довідка про судимість деб.jpg Download	Not indicated	Aug 6, 2019, 16:21
тех.завдання.jpg2.jpg Download	Not indicated	Aug 6, 2019, 16:21
кошторис.jpg2.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір.jpg4.jpg Download	Not indicated	Aug 6, 2019, 16:21
кошторис.jpg Download	Not indicated	Aug 6, 2019, 16:21
інформація.jpg Download	Not indicated	Aug 6, 2019, 16:21
інформація про порушення.jpg Download	Not indicated	Aug 6, 2019, 16:21
довідка про юрид.особу.jpg Download	Not indicated	Aug 6, 2019, 16:21
довідка до вр.jpg Download	Not indicated	Aug 6, 2019, 16:21
ПРОТОКОЛ №1 установчих зборів засновників.pdf Download	Not indicated	Aug 6, 2019, 16:21
договір204.jpg3(1).jpg Download	Not indicated	Aug 6, 2019, 16:21
договір.jpg2.jpg Download	Not indicated	Aug 6, 2019, 16:21
акт вр.jpg2.jpg Download	Not indicated	Aug 6, 2019, 16:21
кошторис.jpg4.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір.jpg8.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір.jpg6.jpg Download	Not indicated	Aug 6, 2019, 16:21
довідка про аналог.роботи.jpg Download	Not indicated	Aug 6, 2019, 16:21
СТАТУТ ''Добротвіренергобуд''.pdf Download	Not indicated	Aug 6, 2019, 16:21
договір204.jpg6.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір.jpg5.jpg Download	Not indicated	Aug 6, 2019, 16:21
тенд.пропоз(1).jpg Download	Not indicated	Aug 6, 2019, 16:21
кошторис.jpg3.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір204.jpg2.jpg Download	Not indicated	Aug 6, 2019, 16:21
акт вр.jpg3.jpg Download	Not indicated	Aug 6, 2019, 16:21
лист зобов(1).jpg Download	Not indicated	Aug 6, 2019, 16:21
договір.jpg7.jpg Download	Not indicated	Aug 6, 2019, 16:21
інформація.jpg2.jpg Download	Not indicated	Aug 6, 2019, 16:21
Документ_ЄДР_1005432727.zip	Not indicated	Aug 6, 2019, 16:21
витяг проток.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір204.jpg5.jpg Download	Not indicated	Aug 6, 2019, 16:21
договірна.jpg2.jpg Download	Not indicated	Aug 6, 2019, 16:21
договірна.jpg Download	Not indicated	Aug 6, 2019, 16:21
акт вр.jpg4.jpg Download	Not indicated	Aug 6, 2019, 16:21
акт вр.jpg5.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір.jpg3.jpg Download	Not indicated	Aug 6, 2019, 16:21
довідка про заборг.до бюджету.jpg Download	Not indicated	Aug 6, 2019, 16:21
договір204.jpg8.jpg Download	Not indicated	Aug 6, 2019, 16:21
тех.завдання.jpg Download	Not indicated	Aug 6, 2019, 16:21
наказ деб директор.JPG Download	Not indicated	Aug 6, 2019, 16:21
витягпдв деб.JPG Download	Not indicated	Aug 6, 2019, 16:21

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ від 14.08.2019.pdf Download	Review Protocol	Aug 14, 2019, 12:33
edr_identification.yaml	Extract from the register	Aug 8, 2019, 11:24
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 8, 2019, 11:25
edr_identification.yaml	Extract from the register	Aug 8, 2019, 11:24
sign.p7s	Not indicated	Aug 14, 2019, 12:35

Contract

Document name	Document type	Date of publishing
ДОГОВІР № 382.pdf Download	Signed contract	Sep 2, 2019, 15:41
sign.p7s	Not indicated	Sep 2, 2019, 15:42

Offer

UAH669,072.00 including VAT

Status

winner

Name:

Чепіль Микола Васильвич

E-mail: PTV_CH@ukr.net Phone: +380325431887 Fax:

+380325431887

EDRPOU:

35263361

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Documents submitted with the offer

Document name	Document type	Date of publishing
Про державну реєстрацію.PDF Download	Compliance confirmation	Aug 6, 2019, 11:08
Наявність працівників.pdf Download	Documents confirming of qualification	Aug 6, 2019, 11:08
Довідка про навн. механізмів.PDF Download	Documents confirming of qualification	Aug 6, 2019, 11:08
Паспортні дані.PDF Download	Compliance confirmation	Aug 6, 2019, 11:08
ВР_ЛК2-1-1_ф1а_42_Д_Ремонт боровів(Мінрегіонбуд).xls Download	Estimate	Aug 6, 2019, 11:08
Договірна ціна.pdf Download	Estimate	Aug 6, 2019, 11:08
Договір.pdf Download	Technical specifications	Aug 6, 2019, 11:08
Свідоцтво платника ПДВ.PDF Download	Compliance confirmation	Aug 6, 2019, 11:08
ЛК2-1-1_ф1_42_Д_Ремонт боровів(Мінрегіонбуд).xls Download	Estimate	Aug 6, 2019, 11:08
Наказ про призначення.PDF Download	Compliance confirmation	Aug 6, 2019, 11:08
Цінова пропозиція.pdf Download	Price offer	Aug 6, 2019, 11:08
Ліцензія.PDF Download	Compliance confirmation	Aug 6, 2019, 11:08
Довідка-відомість про учасника.pdf Download	Compliance confirmation	Aug 6, 2019, 11:08
Дозвіл.pdf Download	Compliance confirmation	Aug 6, 2019, 11:08
Статут.pdf Download	Compliance confirmation	Aug 6, 2019, 11:08