Роботи з реконструкції системи очистки вихідних газів (встановлення електрофільтра на котел ст. №4) згідно ДСТУ Б Д.1.1-1:2013

Посадові особи замовника, уповноважені здійснювати зв'язок з учасниками - з питань предмету закупівлі (технічних питань): заступник директора з питань реконструкції Мельничук Владислав Андрійович, вул. Промислова, 1, м. Калуш, Івано-Франківська обл., 77304, тел./факс: (03472) 7-89-11; з процедурних питань: начальник тендерного сектору Галуга Володимир Богданович, вул. Промислова, 1, м. Калуш, Івано-Франківська обл., 77304, тел. (03472) 7-89-11, e-mail: yurist2@kltec.if.ua.

Expected value

UAH117,800,000.00

including VAT
Canceled
Call for proposals

from Jun 14, 2019, 15:10

until Jul 1, 2019, 09:00

Auction

from Jul 2, 2019, 14:00

until Jul 2, 2019, 14:33

Qualification

from Jul 2, 2019, 14:33

until Jul 23, 2019, 13:34

Offers considered

from Jul 23, 2019, 13:34

Offers to be submitted:
Jun 14, 2019, 15:10 – Jul 1, 2019, 09:00
Auction launch:
Jul 2, 2019, 14:00 – Jul 2, 2019, 14:33
Clarification period:
Jun 14, 2019, 15:10 – Jun 21, 2019, 09:00
Answers till:
Jul 1, 2019, 09:00
Appealing tender terms:
Jun 14, 2019, 15:10 – Jun 27, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 14, 2019, 15:12

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

у зв’язку з відсутністю фінансування визнати торги такими, що не відбулись

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 15:13
Not indicated Sep 4, 2020, 15:13

Information about customer

Name:
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 Галуга
Language skills:
Phone:
+380673021055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з реконструкції системи очистки вихідних газів (встановлення електрофільтра на котел ст. №4) згідно ДСТУ Б Д.1.1-1:2013 (Джерело фінансування закупівлі - власні кошти державного підприємства)

Code DK 021:2015: 99999999-9 Не відображене в інших розділах
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

1 роботи

Delivery period:

Jul 1, 2019 – Jul 31, 2021

Place of delivery:

Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 14, 2019, 15:10
Not indicated Jul 2, 2019, 14:33
Not indicated Jul 2, 2019, 14:33
Procurement documents Jun 14, 2019, 15:10
Not indicated Jun 14, 2019, 15:12

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
40%
Period (in days):
60 ( calendar )
Description:
Замовник перераховує Підряднику авансовий платіж у розмірі 40% від вартості обладнання протягом двох місяців з моменту укладання Договору.
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
55%
Period (in days):
30 ( calendar )
Description:
Оплату за поставлене обладнання (відповідно специфікації) Замовник здійснює з відтермінуванням платежу не менше 30 календарних днів після підписання акту приймання-передавання обладнання або видаткових накладних, на підставі рахунку-фактури, за мінусом внесеної за таке обладнання передплати.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
5%
Period (in days):
30 ( calendar )
Description:
Кошти у розмірі 5 % від суми Договору перераховуються Підряднику після введення об’єкта в експлуатацію протягом 30 календарних днів після надання Замовнику підтвердження про досягнення гарантійних показників щодо концентрації золи в димових газах на виході з електрофільтру, з приведенням до нормальних умов, при будь-яких навантаженнях котлоагрегата та при роботі котла на паливі гарантованої якості, не більше як 30 мг/нм3 при 6% кисню (сухий газ).

About tender

Complain ID prozorro:
Expected value:
UAH117,800,000.00 including VAT
Minimum price decrement:
UAH1,000,000.00
Bidding security:
UAH117,800.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕТАЛБУД"
E-mail: gladkova@promstan.com.ua Phone: +380503371480 Web site: EDRPOU:
32283034

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:04
Technical specifications Jun 25, 2019, 14:03
Technical specifications Jun 25, 2019, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 16:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 09:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 4, 2019, 09:11
Extract from the register Jul 2, 2019, 14:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 2, 2019, 14:35
Review Protocol Jul 8, 2019, 16:44

Offer

UAH104,860,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАПОРІЗЬКИЙ ТЕПЛО-ЕНЕРГО ПРОЕКТ"
E-mail: gudym@demz.org Phone: +380669801273 Web site: EDRPOU:
37167460

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18
Technical specifications Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18
Technical specifications Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:17
Documents confirming of qualification Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:17
Documents confirming of qualification Jun 27, 2019, 15:18
Technical specifications Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18
Technical specifications Jun 27, 2019, 15:18
Technical specifications Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18
Technical specifications Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:17
Price offer Jun 27, 2019, 15:17
Technical specifications Jun 27, 2019, 15:18
Documents confirming of qualification Jun 27, 2019, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:15
Not indicated Jul 17, 2019, 12:57
Not indicated Jul 9, 2019, 16:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 09:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 09:08
Review Protocol Jul 9, 2019, 16:25
Extract from the register Jul 9, 2019, 16:26
Review Protocol Jul 17, 2019, 12:56

Offer

UAH113,900,000.00 including VAT

Status

disqualified
Name:
Онупріенко Андрій Валерійович
E-mail: info@stm-energo.com.ua Phone: 380979168827, 380979168827 EDRPOU:
38622372

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1
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 17, 2019, 13:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 18, 2019, 14:15
Review Protocol Jul 17, 2019, 13:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 13:49
Not indicated Jul 17, 2019, 13:57

Offer

UAH116,000,000.00 including VAT

Status

disqualified
Name:
Болбут Олег Анатолійович
E-mail: kazzbeg@gmail.com Phone: +380503847507 Fax:
+380564011291
EDRPOU:
31123135

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Price offer Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 12:14
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Documents confirming of qualification Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Documents confirming of qualification Jun 24, 2019, 11:43
Documents confirming of qualification Jun 24, 2019, 11:43
Documents confirming of qualification Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Documents confirming of qualification Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Documents confirming of qualification Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Not indicated Jul 18, 2019, 13:59
Compliance confirmation Jun 24, 2019, 11:43
Documents confirming of qualification Jun 24, 2019, 11:43
Documents confirming of qualification Jun 24, 2019, 11:43
Not indicated Jul 24, 2019, 12:24
Documents confirming of qualification Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 25, 2019, 16:40
Not indicated Jul 24, 2019, 12:24
Compliance confirmation Jun 24, 2019, 11:43
Compliance confirmation Jun 24, 2019, 11:43
Not indicated Jul 18, 2019, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:50
Not indicated Jul 23, 2019, 13:34
Extract from the register Jul 22, 2019, 12:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 10:08
Review Protocol Jul 23, 2019, 13:33

Offer

UAH117,378,000.00 including VAT

Status

winner
ТОВ "Казбег"

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"