ДСТУ Б Д.1.1-1:2013. Технічне переоснащення. Робота за темою: "Заміна повітряних вимикачів В-70 та В-71 типу ВНВ-330 на елегазові. ВРП-330 кВ. Хмельницька АЕС. БМР. ПНР"

ДСТУ Б Д.1.1-1:2013. Технічне переоснащення. Роботи за темою: «Заміна повітряних вимикачів В-70 та В-71 типу ВНВ-330 на елегазові. ВРП-330 кВ Хмельницька АЕС. БМР. ПНР (детально викладено в Додатку №3 Технічні вимоги)

Expected value

UAH6,463,276.48

without VAT
Completed
Call for proposals

from Jan 24, 2020, 16:18

until Feb 11, 2020, 16:00

Auction

from Feb 12, 2020, 11:24

until Feb 12, 2020, 11:51

Qualification

from Feb 12, 2020, 11:51

until Feb 21, 2020, 13:36

Offers considered

from Feb 21, 2020, 13:36

until Mar 12, 2020, 13:29

Offers to be submitted:
Jan 24, 2020, 16:18 – Feb 11, 2020, 16:00
Auction launch:
Feb 12, 2020, 11:24 – Feb 12, 2020, 11:51
Clarification period:
Jan 24, 2020, 16:18 – Feb 1, 2020, 16:00
Answers till:
Feb 11, 2020, 16:00
Appealing tender terms:
Jan 24, 2020, 16:18 – Feb 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 24, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б Д.1.1-1:2013. Технічне переоснащення. Робота за темою: "Заміна повітряних вимикачів В-70 та В-71 типу ВНВ-330 на елегазові. ВРП-330 кВ. Хмельницька АЕС. БМР. ПНР"

Code DK 021:2015: 45317000-2 Інші електромонтажні роботи

Quantity:

1 Роботи

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 11:51
Not indicated Feb 12, 2020, 11:51
Not indicated Jan 24, 2020, 16:15
Not indicated Jan 24, 2020, 16:15
Not indicated Jan 24, 2020, 16:15
Not indicated Jan 24, 2020, 16:15

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
20%
Period (in days):
30 ( calendar )
Description:
Виплата авансу в розмірі до 20 % від ціни договору здійснюється Замовником після укладення сторонами договору протягом 30 календарних днів з дати отримання Замовником від Підрядника банківської гарантії, за винятком гарантій банків, до яких застосовано персональні спеціальні економічні та інші обмежувальні заходи (санкції) згідно з відповідним рішенням Ради національної безпеки і оборони України, введеним у дію Указом Президента України, або страхову гарантію, видану страховою компанією, яка пройшла відбір у ДП "НАЕК "Енергоатом" у встановленому порядку, або фінансову поруку, або заставу.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( calendar )
Description:
Кінцевий розрахунок за виконані роботи здійснюється протягом 30 календарних днів з дати підписання сторонами Актів приймання виконаних робіт (форма КБ-2в) та Довідки про вартість виконаних робіт та витрат (форма КБ-3). Без виплати авансу: Протягом 30 кал. днів з дати підписання сторонами актів виконаних робіт (форма КБ-2в) та Довідки (форма КБ-3).

About tender

Complain ID prozorro:
Expected value:
UAH6,463,276.48 without VAT
Minimum price decrement:
UAH32,320.00
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:
Шинкар Андрій Васильович
E-mail: tehnostar.kh@gmail.com Phone: 380577664880, 380577664880 Fax:
0577664880
EDRPOU:
30884393

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 11, 2020, 14:35
Documents confirming of qualification Feb 11, 2020, 14:36
Documents confirming of qualification Feb 11, 2020, 14:35
Documents confirming of qualification Feb 11, 2020, 14:35
Compliance confirmation Feb 11, 2020, 14:36
Documents confirming of qualification Feb 11, 2020, 14:36
Compliance confirmation Feb 11, 2020, 14:36
Documents confirming of qualification Feb 11, 2020, 14:36
Estimate Feb 11, 2020, 14:36
Documents confirming of qualification Feb 11, 2020, 14:35
Compliance confirmation Feb 11, 2020, 14:36
Estimate Feb 12, 2020, 17:31
Estimate Feb 11, 2020, 14:36
Documents confirming of qualification Feb 11, 2020, 14:35
Documents confirming of qualification Feb 11, 2020, 14:35
Estimate Feb 12, 2020, 17:30
Documents confirming of qualification Feb 11, 2020, 14:35
Documents confirming of qualification Feb 11, 2020, 14:35
Documents confirming of qualification Feb 11, 2020, 14:35
Compliance confirmation Feb 11, 2020, 14:36
Documents confirming of qualification Feb 11, 2020, 14:35
Documents confirming of qualification Feb 11, 2020, 14:35
Documents confirming of qualification Feb 11, 2020, 14:36
Technical specifications Feb 11, 2020, 14:35
Estimate Feb 11, 2020, 14:36
Price offer Feb 12, 2020, 17:36
Documents confirming of qualification Feb 11, 2020, 14:35
Estimate Feb 12, 2020, 17:30
Documents confirming of qualification Feb 11, 2020, 14:35
Documents confirming of qualification Feb 11, 2020, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 12, 2020, 11:52
Not indicated Feb 18, 2020, 15:10
Not indicated Feb 18, 2020, 15:10

Offer

UAH5,526,097.00 without VAT

Status

disqualified
Name:
Богославець Павло Вячеславович
E-mail: estim.epzm6@gmail.com Phone: +380322763828 Fax:
+380322563709
EDRPOU:
00114005

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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
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Not indicated Feb 19, 2020, 09:16
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Not indicated Feb 25, 2020, 10:26
Documents confirming of qualification Feb 11, 2020, 13:05
Price offer Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Estimate Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Technical specifications Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Documents confirming of qualification Feb 11, 2020, 13:05
Not indicated Feb 19, 2020, 09:16
Documents confirming of qualification Feb 11, 2020, 13:05
Not indicated Feb 26, 2020, 11:32
Documents confirming of qualification Feb 11, 2020, 13:05
Price offer Feb 11, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 13:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 10:01
Not indicated Feb 21, 2020, 13:36
Extract from the register Feb 18, 2020, 15:11

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 13:28
Not indicated Mar 12, 2020, 13:29

Offer

UAH5,530,000.00 without VAT

Status

winner
Name:
Боженков Павло Романович
E-mail: bozhenkov_p@keum.com.ua Phone: 380577662091, 380508112911 EDRPOU:
21242894

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 11, 2020, 14:25
Compliance confirmation Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Estimate Feb 11, 2020, 14:25
Compliance confirmation Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Price offer Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Compliance confirmation Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25
Documents confirming of qualification Feb 11, 2020, 14:25

Offer

UAH5,932,348.38 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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