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Public procurement simplified procurement

without Qualified electronic signature

вода бутильована

Expected value

UAH127,133.21

including VAT

Completed

Clarification period

from Jan 28, 2020, 11:37

until Jan 31, 2020, 16:00

Call for proposals

from Jan 31, 2020, 16:00

until Feb 5, 2020, 17:00

Auction

from Feb 6, 2020, 13:27

until Feb 6, 2020, 13:48

Qualification

from Feb 6, 2020, 13:48

until Feb 10, 2020, 14:43

Offers considered

from Feb 10, 2020, 14:43

until Feb 18, 2020, 13:48

Offers to be submitted:

Jan 31, 2020, 16:00 – Feb 5, 2020, 17:00

Auction launch:

Feb 6, 2020, 13:27 – Feb 6, 2020, 13:48

Clarification period:

Jan 28, 2020, 11:37 – Jan 31, 2020, 16:00

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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:

Петро Дерефінка

Language skills:

—

Phone:

+380503730015

E-mail:

nach_vop@kltec.if.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	вода бутильована Code DK 021:2015: 15980000-1 Безалкогольні напої	Quantity: 3,600 штуки	Delivery period: Feb 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 77304, Івано-Франківська область, Івано-Франківська обл., м. Калуш, Промислова 1

Procurement documents

Document name	Document type	Date of publishing
документація ел.закупівлі від 28.01.2020.pdf Download	Procurement documents	Jan 28, 2020, 11:37
audit_c55035c2467e406a9ce25c22fed6c5fe.yaml	Not indicated	Feb 6, 2020, 13:48
audit_c55035c2467e406a9ce25c22fed6c5fe.yaml	Not indicated	Feb 6, 2020, 13:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-01-28-001963-a

Expected value:

UAH127,133.21 including VAT

Minimum price decrement:

UAH1,500.00

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:

Тетяна Ільницька

E-mail: ukr-dhjerela@ukr.net Phone: +380669578585 EDRPOU:

43306048

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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
Сертифікат відповідності.pdf Download	Technical specifications	Feb 5, 2020, 14:17
Цінова пропозиція.PDF Download	Price offer	Feb 5, 2020, 14:17
Виписка Укр. Джерела-ІФ.PDF Download	Documents confirming of qualification	Feb 5, 2020, 14:17
Витяг ПДВ Українські Джерела-ІФ.PDF Download	Documents confirming of qualification	Feb 5, 2020, 14:17
Протокол.PDF Download	Documents confirming of qualification	Feb 5, 2020, 14:17
Статут.PDF Download	Documents confirming of qualification	Feb 5, 2020, 14:17
витяг з ЄДР.rtf	Documents confirming of qualification	Feb 5, 2020, 14:17
Витяг ЄП.PDF Download	Documents confirming of qualification	Feb 5, 2020, 14:17
Наказ директор.PDF Download	Documents confirming of qualification	Feb 5, 2020, 14:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол від 10.02.2020.PDF Download	Review Protocol	Feb 10, 2020, 14:37

Contract

Document name	Document type	Date of publishing
Договір №39 від 18.02.2020.pdf Download	Signed contract	Feb 18, 2020, 13:47

Offer

UAH64,700.00 including VAT

Status

winner

Name:

Мудрик Олег Степанович

E-mail: vodapytna2017@gmail.com Phone: 380994419165, 380994419165 EDRPOU:

2753616717

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг.rar	Documents confirming of qualification	Feb 5, 2020, 12:33
Витяг ПДВ 001.jpg	Documents confirming of qualification	Feb 5, 2020, 12:33
Витяг ЄП 001.jpg	Documents confirming of qualification	Feb 5, 2020, 12:33
Сертифікат відповідності 001.jpg	Compliance confirmation	Feb 5, 2020, 12:33
Свідоцтво про держ реєстрацію.jpg	Documents confirming of qualification	Feb 5, 2020, 12:33
Пропозиція.jpg	Price offer	Feb 5, 2020, 12:33