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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Послуги з ремонту вузлів пересипки»

ДП «КАЛУСЬКА ТЕЦ - НОВА», м. Калуш, Івано-Франківської обл., вул. Промислова, 1.

Expected value

UAH613,080.00

including VAT

Completed

Clarification period

from Aug 4, 2020, 15:53

until Aug 10, 2020, 15:48

Call for proposals

from Aug 10, 2020, 15:48

until Aug 14, 2020, 15:48

Auction

from Aug 17, 2020, 15:58

until Aug 17, 2020, 16:19

Qualification

from Aug 17, 2020, 16:19

until Aug 18, 2020, 09:34

Offers considered

from Aug 18, 2020, 09:34

until Aug 19, 2020, 16:39

Offers to be submitted:

Aug 10, 2020, 15:48 – Aug 14, 2020, 15:48

Auction launch:

Aug 17, 2020, 15:58 – Aug 17, 2020, 16:19

Clarification period:

Aug 4, 2020, 15:53 – Aug 10, 2020, 15:48

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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	«Послуги з ремонту вузлів пересипки» Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 послуга	Delivery period: Aug 25, 2020 – Oct 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
audit_5e0761711f244615bdd8052b51219719.yaml	Not indicated	Aug 17, 2020, 16:19
audit_5e0761711f244615bdd8052b51219719.yaml	Not indicated	Aug 17, 2020, 16:19

sign.p7s	Not indicated	Aug 4, 2020, 15:54
Додаток 2 Договір.doc Download	Draft contract	Aug 4, 2020, 15:53
документація 04.08.20р..pdf Download	Procurement documents	Aug 4, 2020, 15:53
Додаток 1 Пропозиція.doc Download	Procurement documents	Aug 4, 2020, 15:53

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

Оплата за Послуги здійснюється протягом 45 (сорока п’яти) календарних днів після підписання Сторонами Акту шляхом безготівкового перерахування грошових коштів на поточний рахунок Виконавця.

About tender

Complain ID prozorro:

UA-2020-08-04-006235-a

Expected value:

UAH613,080.00 including VAT

Minimum price decrement:

UAH6,000.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Auction history

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Participants of auction

Name:

Олійник Ігор Володимирович

E-mail: utem_lviv@i.ua Phone: +380322750243 Fax:

+380322750243

EDRPOU:

00114011

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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
Дозвіл 005.14.46.pdf Download	Not indicated	Aug 13, 2020, 16:46
Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Aug 13, 2020, 16:46
Довідка про матеріально технічну базу.pdf Download	Not indicated	Aug 13, 2020, 16:46
Договір технічне завдання.pdf Download	Not indicated	Aug 13, 2020, 16:46
Кошторис договірна ціна.pdf Download	Not indicated	Aug 13, 2020, 16:46
статут ГАЛМОНТАЖБУД.pdf Download	Not indicated	Aug 13, 2020, 16:46
Витяг з ЄДР.pdf Download	Not indicated	Aug 13, 2020, 16:46
Ліцензія Галмонтажбуд.pdf Download	Not indicated	Aug 13, 2020, 16:46
sign.p7s	Not indicated	Aug 13, 2020, 16:52
Дозвіл 007.14.46.pdf Download	Not indicated	Aug 13, 2020, 16:46
Протокол згода на вчинення правочину.pdf Download	Not indicated	Aug 13, 2020, 16:46
Лист згода з істотними умовами договору.pdf Download	Not indicated	Aug 13, 2020, 16:46
Довідка про підприємство та видані дозволи.pdf Download	Not indicated	Aug 13, 2020, 16:46
Про повноваження директора наказ протоколи.pdf Download	Not indicated	Aug 13, 2020, 16:46
Пропозиція.pdf Download	Not indicated	Aug 13, 2020, 16:46

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 18.08.2020.pdf Download	Review Protocol	Aug 18, 2020, 09:33
sign.p7s	Not indicated	Aug 18, 2020, 09:34

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 19, 2020, 16:38
договір 232.pdf Download	Signed contract	Aug 19, 2020, 16:37

Offer

UAH595,495.20 including VAT

Status

winner

Name:

Ігор Пенянський

E-mail: zmps@ukr.net Phone: +380673420293 EDRPOU:

41839924

This company hasn't been reviewed yet, be the first to do so

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Статут 2 від 2020-06-10.pdf Download	Documents confirming of qualification	Aug 13, 2020, 12:33
Витяг 2 з протоколу від 2020-08-04 № 5.pdf Download	Documents confirming of qualification	Aug 13, 2020, 12:33
Витяг з протоколу 2020-01-17 № 1.pdf Download	Documents confirming of qualification	Aug 13, 2020, 12:33
sign.p7s	Not indicated	Aug 13, 2020, 12:36
ПРОПОЗИЦІЯ від 11-08-2020 № 1-14.pdf Download	Price offer	Aug 13, 2020, 12:33
2020-01-17 № 2к про викон обов директора Щур РС.pdf Download	Documents confirming of qualification	Aug 13, 2020, 12:33
Витяг з реєстру ПДВ від 13 02 2018.pdf Download	Documents confirming of qualification	Aug 13, 2020, 12:33
Витяг з ЄДРЮОФОП від 12 06 2020.pdf Download	Documents confirming of qualification	Aug 13, 2020, 12:33