Роботи з заміни вихідного колектора КПП в/т блоку ст.№3 (50530000-9 – Послуги з ремонту і технічного обслуговування техніки)

Роботи з заміни вихідного колектора КПП в/т блоку ст.№3 (50530000-9 – Послуги з ремонту і технічного обслуговування техніки)

Expected value

UAH1,449,527.00

without VAT
Completed
Call for proposals

from Aug 27, 2019, 10:10

until Sep 13, 2019, 09:00

Auction

from Sep 16, 2019, 15:54

until Sep 16, 2019, 16:33

Qualification

from Sep 16, 2019, 16:33

until Sep 26, 2019, 14:07

Offers considered

from Sep 26, 2019, 14:07

until Oct 8, 2019, 15:36

Offers to be submitted:
Aug 27, 2019, 10:10 – Sep 13, 2019, 09:00
Auction launch:
Sep 16, 2019, 15:54 – Sep 16, 2019, 16:33
Clarification period:
Aug 27, 2019, 10:10 – Sep 3, 2019, 09:00
Answers till:
Sep 13, 2019, 09:00
Date of the last changes to the tender conditions:
Aug 27, 2019, 10:07

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Information about customer

Name:
EDRPOU code:
00131334
Web site:
Address:
Україна, 08720, Київська обл., Українка, Київська обл., м. Українка, вул. Промислова,1
Rating:

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Main contact

Name:
Орлова Ірина
Language skills:
Phone:
+380445209320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з заміни вихідного колектора КПП в/т блоку ст.№3 (50530000-9 – Послуги з ремонту і технічного обслуговування техніки)

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 Роботи

Delivery period:

Sep 23, 2019 – Oct 13, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 10:07
Not indicated Aug 27, 2019, 10:07
Not indicated Sep 16, 2019, 16:33
Not indicated Sep 16, 2019, 16:33

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
90%
Period (in days):
30 ( calendar )
Description:
згідно актів прийому-передачі виконаних робіт) здійснюється Замовником після підписання кожного акту прийому-передачі виконаних робіт
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
10%
Period (in days):
30 ( calendar )
Description:
остаточний платіж здійснюється Замовником після закінчення підконтрольної експлуатації обладнання

About tender

Complain ID prozorro:
Expected value:
UAH1,449,527.00 without VAT
Minimum price decrement:
UAH7,250.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Романов Володимир Віталійович
E-mail: riocentr1997@gmail.com Phone: +380577589545 Fax:
+380577587188
EDRPOU:
25185957

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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
Compliance confirmation Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Documents confirming of qualification Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Documents confirming of qualification Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Price offer Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Compliance confirmation Sep 12, 2019, 16:01
Not indicated Sep 12, 2019, 16:13
Compliance confirmation Sep 12, 2019, 16:01
Estimate Sep 12, 2019, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 16, 2019, 16:34
Not indicated Sep 19, 2019, 15:02
Not indicated Sep 19, 2019, 15:02
Extract from the register Sep 16, 2019, 16:34

Offer

UAH1,250,659.50 without VAT

Status

disqualified
КОНЦЕРН "СУЕСП"
Name:
Войтюк Володимир Іванович
E-mail: remmashresurs@ukr.net Phone: 380502935158, 380502935158 Fax:
380577171330
EDRPOU:
40181642

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 12, 2019, 15:44
Compliance confirmation Sep 12, 2019, 15:44
Sep 20, 2019, 08:31
Documents confirming of qualification Sep 12, 2019, 15:44
Compliance confirmation Sep 12, 2019, 15:43
Compliance confirmation Sep 12, 2019, 15:43
Compliance confirmation Sep 12, 2019, 15:43
Documents confirming of qualification Sep 12, 2019, 15:44
Documents confirming of qualification Sep 12, 2019, 15:44
Documents confirming of qualification Sep 12, 2019, 15:44
Compliance confirmation Sep 12, 2019, 15:43
Estimate Sep 12, 2019, 15:45
Price offer Sep 12, 2019, 15:44
Documents confirming of qualification Sep 12, 2019, 15:44
Compliance confirmation Sep 12, 2019, 15:43
Documents confirming of qualification Sep 12, 2019, 15:44
Sep 20, 2019, 08:31
Estimate Sep 12, 2019, 15:46
Estimate Sep 12, 2019, 15:46
Documents confirming of qualification Sep 12, 2019, 15:44
Compliance confirmation Sep 12, 2019, 15:43
Compliance confirmation Sep 12, 2019, 15:43
Technical specifications Sep 12, 2019, 15:45
Compliance confirmation Sep 12, 2019, 15:43
Estimate Sep 12, 2019, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 15:42
Not indicated Sep 25, 2019, 15:42
Extract from the register Sep 20, 2019, 08:31

Offer

UAH1,355,000.00 without VAT

Status

disqualified
Name:
Горобей Константин Валерьевич
E-mail: evroenergoremont@gmail.com Phone: +380663149456 EDRPOU:
39694301

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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
Estimate Sep 6, 2019, 15:38
Not indicated Sep 25, 2019, 17:22
Price offer Sep 6, 2019, 15:37
Documents confirming of qualification Sep 12, 2019, 17:09
Documents confirming of qualification Sep 6, 2019, 15:37
Not indicated Sep 25, 2019, 17:22
Documents confirming of qualification Sep 6, 2019, 15:37
Estimate Sep 6, 2019, 15:38
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Not indicated Sep 25, 2019, 17:22
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Estimate Sep 6, 2019, 15:38
Estimate Sep 10, 2019, 13:02
Estimate Sep 9, 2019, 14:53
Estimate Sep 6, 2019, 15:38
Documents confirming of qualification Sep 12, 2019, 17:09
Documents confirming of qualification Sep 12, 2019, 17:09
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Not indicated Oct 1, 2019, 17:00
Not indicated Sep 25, 2019, 17:22
Estimate Sep 6, 2019, 15:37
Documents confirming of qualification Sep 12, 2019, 17:09
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Estimate Sep 6, 2019, 15:38
Not indicated Sep 25, 2019, 17:22
Compliance confirmation Sep 6, 2019, 15:37
Not indicated Sep 25, 2019, 17:22
Compliance confirmation Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Estimate Sep 6, 2019, 15:37
Estimate Sep 6, 2019, 15:37
Not indicated Sep 25, 2019, 17:22
Not indicated Sep 25, 2019, 17:22
Documents confirming of qualification Sep 6, 2019, 15:37
Documents confirming of qualification Sep 6, 2019, 15:37
Not indicated Sep 25, 2019, 17:22
Documents confirming of qualification Sep 6, 2019, 15:37
Not indicated Oct 1, 2019, 17:00
Documents confirming of qualification Sep 6, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 14:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 27, 2019, 16:07
Not indicated Sep 26, 2019, 14:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 26, 2019, 14:09
Extract from the register Sep 25, 2019, 15:42

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 15:36
Signed contract Oct 8, 2019, 15:36

Offer

UAH1,360,000.00 without VAT

Status

winner
Name:
ТОВ "ІНТЕЛ ЕНЕРГО"
E-mail: intel_energo@ukr.net Phone: +380443384890 EDRPOU:
37553777

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Estimate Sep 12, 2019, 15:28
Estimate Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28
Price offer Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28
Estimate Sep 12, 2019, 15:28
Estimate Sep 12, 2019, 15:28
Estimate Sep 12, 2019, 15:28
Estimate Sep 12, 2019, 15:28
Documents confirming of qualification Sep 12, 2019, 15:28
Compliance confirmation Sep 12, 2019, 15:28

Offer

UAH1,442,774.83 without VAT

Status

Not considered
Name:
Писарук Сергій Михайлович
E-mail: kanc@remhidromash.com.ua Phone: 380577154401, 380577154401 EDRPOU:
14094559

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 12, 2019, 16:53
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:50
Price offer Sep 12, 2019, 16:52
Compliance confirmation Sep 12, 2019, 16:50
Documents confirming of qualification Sep 12, 2019, 16:53
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:52
Documents confirming of qualification Sep 12, 2019, 16:53
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:51
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:50
Documents confirming of qualification Sep 12, 2019, 16:53
Documents confirming of qualification Sep 12, 2019, 16:53
Compliance confirmation Sep 12, 2019, 16:50
Compliance confirmation Sep 12, 2019, 16:50

Offer

UAH1,449,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Публічне акціонерне Товариство "Центренерго" Трипільська ТЕС

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