Технічне обслуговування комплексів гідроабразивних КГА1-Р2500М та КГА2-Р-2500 ремонтно-механічного заводу ВП «Атоменергомаш»

Expected value

UAH559,671.36

including VAT
Completed
Call for proposals

from Mar 26, 2020, 16:24

until Apr 10, 2020, 18:00

Auction

from Apr 13, 2020, 12:05

until Apr 13, 2020, 12:26

Qualification

from Apr 13, 2020, 12:26

until Apr 15, 2020, 15:53

Offers considered

from Apr 15, 2020, 15:53

until May 5, 2020, 15:43

Offers to be submitted:
Mar 26, 2020, 16:24 – Apr 10, 2020, 18:00
Auction launch:
Apr 13, 2020, 12:05 – Apr 13, 2020, 12:26
Clarification period:
Mar 26, 2020, 16:24 – Mar 31, 2020, 18:00
Answers till:
Apr 10, 2020, 18:00
Appealing tender terms:
Mar 26, 2020, 16:24 – Apr 6, 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:
Mar 26, 2020, 16:21

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування комплексів гідроабразивних КГА1-Р2500М та КГА2-Р-2500 ремонтно-механічного заводу ВП «Атоменергомаш»

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

Quantity:

1 посл.

Delivery period:

May 8, 2020 – Oct 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, Гідрокомплекс, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 12:26
Not indicated Apr 13, 2020, 12:26
Not indicated Mar 26, 2020, 16:21
Not indicated Mar 26, 2020, 16:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Замовник здійснює оплату наданих послуг шляхом перерахування грошових коштів на поточний рахунок Виконавцем протягом двох місяців після підписання акту здавання-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH559,671.36 including VAT
Minimum price decrement:
UAH1,680.00
Bidding security:
UAH16,790.14
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КАЗМІРУК РОМАН ВІТАЛІЙОВИЧ
E-mail: fop3299213657@gmail.com Phone: 380930188107 EDRPOU:
3299213657

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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
Not indicated Apr 16, 2020, 10:28
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Not indicated Apr 16, 2020, 10:28
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Not indicated Apr 16, 2020, 10:27
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Not indicated Apr 16, 2020, 10:28
Not indicated Apr 9, 2020, 19:49
Not indicated Apr 16, 2020, 10:27
Technical specifications Apr 9, 2020, 19:49
Technical specifications Apr 9, 2020, 19:49
Not indicated Apr 16, 2020, 10:27
Technical specifications Apr 9, 2020, 19:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 15:53
Extract from the register Apr 13, 2020, 12:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 16:54
Not indicated Apr 15, 2020, 15:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 15:53

Contract

Document name Document type Date of publishing
Signed contract May 5, 2020, 15:42
Not indicated May 5, 2020, 15:43

Offer

UAH557,395.69 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧА КОМПАНІЯ "ЗЕНІТ+"
E-mail: tovnvkzenithplus@gmail.com Phone: +380988418577 EDRPOU:
41492137

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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
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Technical specifications Apr 10, 2020, 16:01
Not indicated Apr 10, 2020, 16:01

Offer

UAH558,351.42 including VAT

Status

Not considered

Contract

Useful links

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

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