Обстеження, оцінка технічного стану та паспортизація будівель і споруд ремонтно-механічного заводу ВП "Атоменергомаш" вул. Гідрокомплекс, 24, м. Южноукраїнськ, Миколаївська область

Expected value

UAH272,385.60

including VAT
Completed
Call for proposals

from Apr 17, 2020, 15:38

until May 2, 2020, 17:00

Auction

from May 4, 2020, 11:29

until May 4, 2020, 11:56

Qualification

from May 4, 2020, 11:56

until Jun 1, 2020, 14:52

Offers considered

from Jun 1, 2020, 14:52

until Jun 19, 2020, 15:30

Offers to be submitted:
Apr 17, 2020, 15:38 – May 2, 2020, 17:00
Auction launch:
May 4, 2020, 11:29 – May 4, 2020, 11:56
Clarification period:
Apr 17, 2020, 15:38 – Apr 22, 2020, 17:00
Answers till:
May 2, 2020, 17:00
Appealing tender terms:
Apr 17, 2020, 15:38 – Apr 28, 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:
Apr 17, 2020, 15:36

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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

Обстеження, оцінка технічного стану та паспортизація будівель і споруд ремонтно-механічного заводу ВП "Атоменергомаш" вул. Гідрокомплекс, 24, м. Южноукраїнськ, Миколаївська область

Code DK 021:2015: 71630000-3 Послуги з технічного огляду та випробовувань

Quantity:

1 посл.

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 15:35
Not indicated May 4, 2020, 11:56
Not indicated May 4, 2020, 11:56
Not indicated Apr 17, 2020, 15:36

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 приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH272,385.60 including VAT
Minimum price decrement:
UAH820.00
Bidding security:
UAH8,171.57
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

Participants of auction

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ЕКСПЕРТНО-ТЕХНІЧНИЙ ЦЕНТР ДЕРЖПРАЦІ"
E-mail: kravets_v@ot.zp.ua Phone: +380617080542 Web site: EDRPOU:
24908201

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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
Not indicated Apr 29, 2020, 11:40
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38
Technical specifications Apr 29, 2020, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2020, 15:52
Extract from the register May 4, 2020, 11:57
Not indicated May 26, 2020, 15:08
Not indicated May 26, 2020, 15:08
Not indicated May 6, 2020, 15:53

Offer

UAH201,974.14 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІННОВАЦІЙНА КОМПАНІЯ "ПРИЗМА"
E-mail: tovikprizma@gmail.com Phone: 380930251826 EDRPOU:
40543287

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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
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Jun 2, 2020, 16:40
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Jun 2, 2020, 16:40
Technical specifications Jun 2, 2020, 16:40
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Not indicated Jun 2, 2020, 16:40
Not indicated Apr 29, 2020, 16:42
Technical specifications Apr 29, 2020, 16:41
Technical specifications Jun 2, 2020, 16:40
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Jun 2, 2020, 16:40
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41
Technical specifications Apr 29, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 1, 2020, 15:53
Not indicated Jun 1, 2020, 14:51
Extract from the register May 26, 2020, 15:08
Not indicated Jun 1, 2020, 14:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 1, 2020, 14:53

Contract

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 15:30
Signed contract Jun 19, 2020, 15:29

Offer

UAH271,371.80 including VAT

Status

winner
Name:
Олег Боровик
E-mail: denyo@rentstore.kiev.ua Phone: +380958991822 EDRPOU:
33107612

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 1, 2020, 11:09
Estimate May 1, 2020, 11:09
Compliance confirmation May 1, 2020, 11:09
Compliance confirmation May 1, 2020, 11:09
Compliance confirmation May 1, 2020, 11:09
Compliance confirmation May 1, 2020, 11:09
Price offer May 1, 2020, 11:09
Documents confirming of qualification May 1, 2020, 11:09
Compliance confirmation May 2, 2020, 14:34
Documents confirming of qualification May 1, 2020, 11:09
Documents confirming of qualification May 1, 2020, 11:09
Compliance confirmation May 2, 2020, 14:34
Compliance confirmation May 1, 2020, 11:09
Compliance confirmation May 1, 2020, 11:09
Documents confirming of qualification May 1, 2020, 11:09

Offer

UAH272,100.00 including VAT

Status

Not considered

Contract

Useful links

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

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