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 If an outdated type of EDS is used, the name will still indicate "CEP"

Натр їдкий технічний (гідроксид натрію) за кодом ДК 021:2015 – 24310000-0 - Основні неорганічні хімічні речовини

Категорія: відповідно до пункту 4 частини першої статті 2 Закону України «Про публічні закупівлі» (зі змінами, внесеними згідно із Законом від 19.09.2019 № 114)

Expected value

UAH3,030,880.00

without VAT

Completed

Call for proposals

from Nov 26, 2020, 10:58

until Dec 14, 2020, 10:00

Auction

from Dec 15, 2020, 15:16

until Dec 15, 2020, 15:37

Qualification

from Dec 15, 2020, 15:37

until Dec 22, 2020, 14:07

Offers considered

from Dec 22, 2020, 14:07

until Jan 14, 2021, 11:25

Offers to be submitted:

Nov 26, 2020, 10:58 – Dec 14, 2020, 10:00

Auction launch:

Dec 15, 2020, 15:16 – Dec 15, 2020, 15:37

Clarification period:

Nov 26, 2020, 10:58 – Dec 4, 2020, 00:00

Answers till:

Dec 14, 2020, 10:00

Appealing tender terms:

Nov 26, 2020, 10:58 – Dec 10, 2020, 00:00

Date of the last changes to the tender conditions:

Nov 26, 2020, 11:02

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Information about customer

Name:

Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"

EDRPOU code:

42225136

Web site:

Not indicated

Address:

Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2

Rating:

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Main contact

Name:

Наталія Любченко

Language skills:

—

Phone:

+380536739214

E-mail:

tv06@kremtec.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Натр їдкий технічний (гідроксид натрію) за кодом ДК 021:2015 – 24310000-0 - Основні неорганічні хімічні речовини Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 152 тонни	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_6391b3ecf9954aca901b512c61dad9af.yaml	Not indicated	Dec 15, 2020, 15:37
audit_6391b3ecf9954aca901b512c61dad9af.yaml	Not indicated	Dec 15, 2020, 15:37

sign.p7s	Not indicated	Nov 26, 2020, 11:02
ТД_Натр.docx Download	Procurement documents	Nov 26, 2020, 10:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Покупець здійснює передоплату в розмірі 100% вартості замовленого Товару на підставі наданого Постачальником рахунку-фактури.

About tender

Complain ID prozorro:

UA-2020-11-26-003039-b

Expected value:

UAH3,030,880.00 without VAT

Minimum price decrement:

UAH30,308.80

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:

Манжула Аліса

E-mail: MANJULA@AZOT.COM.UA Phone: +380972784379 Web site:

http://www.azot.com.ua

EDRPOU:

05761620

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Інша документи згідно тендерної документації.pdf Download	Compliance confirmation	Dec 12, 2020, 14:26
sign.p7s	Not indicated	Dec 30, 2020, 17:39
sign.p7s	Not indicated	Dec 12, 2020, 14:31

Додаток 3.pdf Download	Documents confirming of qualification	Dec 12, 2020, 14:26
Додаток 7.PDF Download	Documents confirming of qualification	Dec 12, 2020, 14:26
Додаток 1.PDF Download	Price offer	Dec 12, 2020, 14:26
Додаток 5.pdf Download	Compliance confirmation	Dec 12, 2020, 14:26
Додаток 4.pdf Download	Technical specifications	Dec 12, 2020, 14:26
Кваліфікація.PDF Download	Technical specifications	Dec 30, 2020, 17:38
Додаток 2.PDF Download	Documents confirming of qualification	Dec 12, 2020, 14:26

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 22, 2020, 14:07
edr_identification.yaml	Extract from the register	Dec 15, 2020, 15:38
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 22, 2020, 14:08
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 23, 2020, 14:05
Протокол Переможця.pdf Download	Review Protocol	Dec 22, 2020, 14:06

Contract

Document name	Document type	Date of publishing
Договір №8.pdf Download	Signed contract	Jan 14, 2021, 11:25
sign.p7s	Not indicated	Jan 14, 2021, 11:25

Offer

UAH3,030,880.00 without VAT

Status

winner

Name:

Кравець Олександр Олексійович

E-mail: indeko@ukr.net Phone: +380569584770 EDRPOU:

30095458

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08
Довідка щодо працівників.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08
Лист згода.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08
Опис та основні вимоги.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08
ТУ натр їдкий.pdf Download	Technical specifications	Dec 14, 2020, 09:08
Гарантійний лист щодо захисту довкілля.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08
Гарантійний лист щодо якісних характеристик.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08
Висновок експертизи ДСЕ.pdf Download	Technical specifications	Dec 14, 2020, 09:08
Гарантійний лист постачання товару.pdf Download	Technical specifications	Dec 14, 2020, 09:08
Уставні документи ТОВ ІНДЕКО.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08
Договор Кременчуцька ТЄЦ.docx Download	Compliance confirmation	Dec 14, 2020, 09:08
Статут нова редакція.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08
Довідка про відсутність інших підстав.pdf Download	Compliance confirmation	Dec 14, 2020, 09:08