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Public procurement simplified procurement

without Qualified electronic signature

Аксесуари до робочого одягу

Expected value

UAH175,000.00

including VAT

Canceled

Clarification period

from Feb 14, 2020, 12:22

until Feb 21, 2020, 15:00

Call for proposals

from Feb 21, 2020, 15:00

until Feb 28, 2020, 15:00

Auction

from Mar 2, 2020, 14:50

until Mar 2, 2020, 15:17

Qualification

from Mar 2, 2020, 15:17

Offers considered

not conducted

Offers to be submitted:

Feb 21, 2020, 15:00 – Feb 28, 2020, 15:00

Auction launch:

Mar 2, 2020, 14:50 – Mar 2, 2020, 15:17

Clarification period:

Feb 14, 2020, 12:22 – Feb 21, 2020, 15:00

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The reason for cancellation of the procurement

Explanation

Пояснення щодо скасування наведене у протоколі.

Document name	Document type	Date of publishing
Протокол відміни.pdf Download	Not indicated	Mar 27, 2020, 14:39

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 Анатієнко

Language skills:

—

Phone:

+380503730024

E-mail:

post@kltec.if.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	рукавиці робочі в асортименті, захисні головні убори в асортименті та ін. (див. додаток № 1 електронної документації) Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу	Quantity: 1 лот	Delivery period: Mar 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 77304, Івано-Франківська область, Калуш, вул. Промислова,1

Procurement documents

Document name	Document type	Date of publishing
audit_cc3fc96d765e45aba5be316eaff6bc82.yaml	Not indicated	Mar 2, 2020, 15:17
audit_cc3fc96d765e45aba5be316eaff6bc82.yaml	Not indicated	Mar 2, 2020, 15:17

ЕД на допорогову е-закупівлю рукавиці та ін._2020.doc Download	Not indicated	Feb 14, 2020, 12:22

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-2020-02-14-001482-c

Expected value:

UAH175,000.00 including VAT

Minimum price decrement:

UAH1,200.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОФІМЕД ГРУП"

E-mail: profimedgroup@ukr.net Phone: +380994225051 EDRPOU:

39961135

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція Калуська теплоцентраль (рукавиці).pdf Download	Not indicated	Feb 28, 2020, 11:45
Документи пропозиції Калуська теплоцентраль (рукавиці).pdf Download	Not indicated	Feb 28, 2020, 11:45
Пропозиція.pdf Download	Not indicated	Mar 2, 2020, 17:25

Offer

UAH160,788.00 including VAT

Status

waiting for a decision

Name:

Юлія Поліщук

E-mail: yuliya_polichuk@ukr.net Phone: +380674569846 EDRPOU:

38440953

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Documents submitted with the offer

Document name	Document type	Date of publishing
кваліфікація.pdf Download	Not indicated	Feb 28, 2020, 13:01
ком проп рук.pdf Download	Not indicated	Feb 28, 2020, 13:01
уст.доки.pdf Download	Not indicated	Feb 28, 2020, 13:01

Offer

UAH160,800.00 including VAT

Status

waiting for a review

Name:

Вадим Гринчук

E-mail: v.grinchuk@uasafety.com Phone: +380443904090,+380503389010 EDRPOU:

42241823

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Documents submitted with the offer

Document name	Document type	Date of publishing
Відповідність вимогам Замовника торгів.pdf Download	Documents confirming of qualification	Feb 28, 2020, 13:18
Пропозиція.pdf Download	Price offer	Feb 28, 2020, 13:18