Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH106,647.84

including VAT

Completed

Call for proposals

from Jan 28, 2020, 14:27

until Feb 13, 2020, 09:00

Auction

from Feb 14, 2020, 14:16

until Feb 14, 2020, 14:43

Qualification

from Feb 14, 2020, 14:43

until Feb 17, 2020, 14:44

Offers considered

from Feb 17, 2020, 14:44

until Feb 28, 2020, 09:48

Offers to be submitted:

Jan 28, 2020, 14:27 – Feb 13, 2020, 09:00

Auction launch:

Feb 14, 2020, 14:16 – Feb 14, 2020, 14:43

Clarification period:

Jan 28, 2020, 14:27 – Feb 3, 2020, 09:00

Answers till:

Feb 13, 2020, 09:00

Appealing tender terms:

Jan 28, 2020, 14:27 – Feb 9, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 28, 2020, 14:28

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Володимир Галуга

Language skills:

—

Phone:

+380673021055

E-mail:

yurist2@kltec.if.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	залізний купорос Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 25 тонни	Delivery period: Feb 1, 2020 – Jul 31, 2020	Place of delivery: Україна, 77304, Івано-Франківська область, Калуш, вул. Промислова,1

Procurement documents

Document name	Document type	Date of publishing
audit_d0eef09679464428b9a3740694ba7e3c.yaml	Not indicated	Feb 14, 2020, 14:43
audit_d0eef09679464428b9a3740694ba7e3c.yaml	Not indicated	Feb 14, 2020, 14:43

ТД - ЗАЛІЗНИЙ КУПОРОС – скан.docx Download	Procurement documents	Jan 28, 2020, 14:27
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Jan 28, 2020, 14:27
sign.p7s	Not indicated	Jan 28, 2020, 14:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Оплата за кожну партію товару здійснюється шляхом перерахування коштів ПОКУПЦЕМ на поточний рахунок ПОСТАЧАЛЬНИКА, зазначений у розділі 16 цього 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-2020-01-28-001109-b

Expected value:

UAH106,647.84 including VAT

Minimum price decrement:

UAH1,100.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Головко Вадим Михайлович

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

+380444950315

EDRPOU:

32740136

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
оцп Download	Not indicated	Feb 14, 2020, 15:22
податкова Download	Not indicated	Feb 20, 2020, 15:46
Пропозиція ТОВ Альхім.rar	Technical specifications	Feb 11, 2020, 15:36
мвс Download	Not indicated	Feb 20, 2020, 15:46

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 17, 2020, 18:48
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 17, 2020, 14:44
edr_identification.yaml	Extract from the register	Feb 14, 2020, 14:43
sign.p7s	Not indicated	Feb 17, 2020, 14:44
РІШЕННЯ від 17.02.2020.pdf Download	Review Protocol	Feb 17, 2020, 14:43

Contract

Document name	Document type	Date of publishing
Договір № 55 (залізний купорос).pdf Download	Signed contract	Feb 28, 2020, 09:47
sign.p7s	Not indicated	Feb 28, 2020, 09:48

Offer

UAH89,940.00 including VAT

Status

winner

Name:

ТОВ "ФІРМА "КААПРІ"

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

https://www.kaapri.com

EDRPOU:

21533628

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf Download	Price offer	Feb 12, 2020, 22:17
Статутні документи.pdf Download	Documents confirming of qualification	Feb 12, 2020, 22:17

Offer

UAH89,970.00 including VAT

Status

Not considered

Name:

ПП "Система Оптимум"

E-mail: vasyl.van@gmail.com Phone: +380679220295 Web site:

https://www.systopt.com.ua/

EDRPOU:

35774875

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
відс.заборг..pdf Download	Technical specifications	Feb 11, 2020, 14:37
відповід..pdf Download	Technical specifications	Feb 11, 2020, 14:37
антикор.прогр..pdf Download	Technical specifications	Feb 11, 2020, 14:37
відс.коруп.правопор..pdf Download	Technical specifications	Feb 11, 2020, 14:37
8 Статут.rar	Technical specifications	Feb 11, 2020, 14:37
договір.pdf Download	Technical specifications	Feb 11, 2020, 14:37
досвід.pdf Download	Compliance confirmation	Feb 11, 2020, 14:37
судове рішення.pdf Download	Technical specifications	Feb 11, 2020, 14:37
інф (тех, як, кільк).pdf Download	Technical specifications	Feb 11, 2020, 14:37
цінова пропозиція.pdf Download	Price offer	Feb 11, 2020, 14:37
реквізити.pdf Download	Technical specifications	Feb 11, 2020, 14:37
наказ.pdf Download	Technical specifications	Feb 11, 2020, 14:37