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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДБН А.2.2-3:2014. Послуги з поточного ремонту покрівлі головного корпусу заводу спеціальних конструкцій відокремленого підрозділу "Атоменергомаш"

Expected value

UAH508,934.88

including VAT

Completed

Call for proposals

from Mar 20, 2020, 14:42

until Apr 4, 2020, 16:00

Auction

from Apr 6, 2020, 12:00

until Apr 6, 2020, 12:21

Qualification

from Apr 6, 2020, 12:21

until Apr 9, 2020, 14:28

Offers considered

from Apr 9, 2020, 14:28

until Apr 24, 2020, 13:29

Offers to be submitted:

Mar 20, 2020, 14:42 – Apr 4, 2020, 16:00

Auction launch:

Apr 6, 2020, 12:00 – Apr 6, 2020, 12:21

Clarification period:

Mar 20, 2020, 14:42 – Mar 25, 2020, 15:00

Answers till:

Apr 4, 2020, 16:00

Appealing tender terms:

Mar 20, 2020, 14:42 – Mar 31, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 20, 2020, 14:40

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Information about customer

Name:

ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

EDRPOU code:

26444970

Web site:

http://aem.zp.ua

Address:

Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306

Rating:

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Main contact

Name:

Баранова Олена

Language skills:

—

Phone:

+380504549189

E-mail:

gomoyunova@aem.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДБН А.2.2-3:2014. Послуги з поточного ремонту покрівлі головного корпусу заводу спеціальних конструкцій відокремленого підрозділу "Атоменергомаш" Code DK 021:2015: 45260000-7 Покрівельні роботи та інші спеціалізовані будівельні роботи	Quantity: 1 посл.	Delivery period: Apr 24, 2020 – Aug 30, 2020	Place of delivery: Україна, 71503, Запорізька область, Енергодар, Промислова, 52

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 20, 2020, 14:40
audit_7c2d9ff7ed99452bb67f4b952a1b61dc.yaml	Not indicated	Apr 6, 2020, 12:21
audit_7c2d9ff7ed99452bb67f4b952a1b61dc.yaml	Not indicated	Apr 6, 2020, 12:21

тендерна документація.pdf Download	Not indicated	Mar 20, 2020, 14:39

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

62 ( calendar )

Description:

Замовник здійснює оплату виконаних робіт шляхом перерахування грошових коштів на поточний рахунок Підрядника протягом двох місяців після підписання акту приймання виконаних будівельних робіт та довідки про вартість виконаних будівельних робіт та витрати

About tender

Complain ID prozorro:

UA-2020-03-20-000839-a

Expected value:

UAH508,934.88 including VAT

Minimum price decrement:

UAH1,530.00

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:

Ілюшин Вадим Анатольевич

E-mail: ukrtehremont@ukr.net Phone: +380445991725 EDRPOU:

40381599

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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
графік виконання робіт.pdf Download	Compliance confirmation	Mar 30, 2020, 13:01
дозвіл _2061.16.32.pdf Download	Compliance confirmation	Mar 30, 2020, 13:01
довідки.pdf Download	Compliance confirmation	Mar 30, 2020, 13:01
довідка про банкрутство Download	Not indicated	Apr 10, 2020, 10:53
звв.pdf Download	Estimate	Mar 30, 2020, 13:02
договірна з розрахунками.pdf Download	Estimate	Mar 30, 2020, 13:01
Довідка МВС Download	Not indicated	Apr 10, 2020, 10:53
кваліфікац. критер..pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:02
цінова.pdf Download	Price offer	Mar 30, 2020, 13:02
деклар. відпов.(зав. копія).pdf Download	Compliance confirmation	Mar 30, 2020, 13:01
Розрахунок зарплати.pdf Download	Estimate	Mar 30, 2020, 13:02
наказ_рішення (2020).pdf Download	Compliance confirmation	Mar 30, 2020, 13:02
довідка ДПІ _PDF та ел.форма	Not indicated	Apr 10, 2020, 10:55

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 9, 2020, 14:28
sign.p7s	Not indicated	Apr 9, 2020, 14:28
ПР_розгляду ТОВ УКРТЕХРЕМОНТ.pdf Download	Not indicated	Apr 9, 2020, 14:27
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 9, 2020, 15:29
edr_identification.yaml	Extract from the register	Apr 6, 2020, 12:21

Contract

Document name	Document type	Date of publishing
37-143-01-20-01621.pdf Download	Signed contract	Apr 24, 2020, 13:28
sign.p7s	Not indicated	Apr 24, 2020, 13:29

Offer

UAH497,198.29 including VAT

Status

winner

власними силами

Name:

ПП "САТУРН"

E-mail: 0661120285@ukr.net Phone: +380505680960 EDRPOU:

30169723

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 3 4 5.pdf Download	Documents confirming of qualification	Apr 4, 2020, 11:15
Смета ПП Сатурн.pdf Download	Estimate	Apr 4, 2020, 11:15
Дозвіл.Pdf Download	Technical specifications	Apr 4, 2020, 11:15
Цiна ПП Сатурн.pdf Download	Price offer	Apr 4, 2020, 11:15
Приказ.pdf Download	Technical specifications	Apr 4, 2020, 11:15
Документы ПП Сатурн.pdf Download	Compliance confirmation	Apr 4, 2020, 11:15