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 If an outdated type of EDS is used, the name will still indicate "CEP"

Насоси та компресори (вузли до помп тощо)

Expected value

UAH136,800.00

including VAT

Completed

Clarification period

from Mar 23, 2020, 10:08

until Mar 26, 2020, 11:00

Call for proposals

from Mar 26, 2020, 11:00

until Mar 31, 2020, 11:00

Auction

not conducted

Qualification

from Mar 31, 2020, 11:02

until Apr 3, 2020, 10:40

Offers considered

from Apr 3, 2020, 10:40

until Apr 10, 2020, 09:01

Offers to be submitted:

Mar 26, 2020, 11:00 – Mar 31, 2020, 11:00

Clarification period:

Mar 23, 2020, 10:08 – Mar 26, 2020, 11:00

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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:

Володимир Долошицький

Language skills:

—

Phone:

+380503730004

E-mail:

vppr4@kltec.if.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Направляюча лопатка Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 19 штуки	Delivery period: Apr 10, 2020 – Jul 23, 2020	Place of delivery: Україна, 77304, Івано-Франківська область, Калуш, вул. Промислова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2020, 10:10
Додаток 3 Крес. 231.06.10.10.003.pdf Download	Technical specifications	Mar 23, 2020, 10:08
Документація 23.03. 2020.pdf Download		Mar 23, 2020, 10:08
Дадаток 2 до Документації.doc Download	Draft contract	Mar 23, 2020, 10:08
Дадаток 1 до Документації.doc Download	Not indicated	Mar 23, 2020, 10:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( working )

Description:

Оплата протягом 45 (сорока п’яти) робочих днів з дати підписання Сторонами акту приймання-передачі товару або відповідної накладної (накладних) на відпуск товару

About tender

Complain ID prozorro:

UA-2020-03-23-000428-b

Expected value:

UAH136,800.00 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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Participants of auction

Name:

Ахметшина Олена

E-mail: armagrypp@gmail.com Phone: +380675669781 EDRPOU:

41464728

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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
Приказ Ген Директор Тимошенко.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
Document_USR_1006507146.pdf Download	Documents confirming of qualification	Mar 30, 2020, 17:31
Протокол 0407.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
інформація про учасника.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
протокол.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
предложение.PDF Download	Price offer	Mar 30, 2020, 17:31
опись.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
ндс.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
Св во о смерти.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
реквизиты.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
протокол арма.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
Статут АРМА ГРУПП.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31
выписка о регистрации.PDF Download	Documents confirming of qualification	Mar 30, 2020, 17:31

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Армагрупп.PDF Download	Review Protocol	Apr 3, 2020, 10:39
sign.p7s	Not indicated	Apr 3, 2020, 10:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 2020, 09:00
Договір №112 від 10.04.2020.pdf Download	Signed contract	Apr 10, 2020, 08:59