Відновлення ріжучих властивостей осьового суцільного твердосплавного металоріжучого інструменту після його належного використання на потужностях ремонтно-механічного заводу відокремленого підрозділу "Атоменергомаш"

Expected value

UAH413,699.16

including VAT
Completed
Call for proposals

from Apr 17, 2020, 17:19

until May 2, 2020, 19:00

Auction

from May 4, 2020, 14:42

until May 4, 2020, 15:03

Qualification

from May 4, 2020, 15:03

until May 18, 2020, 15:08

Offers considered

from May 18, 2020, 15:08

until Jun 5, 2020, 13:00

Offers to be submitted:
Apr 17, 2020, 17:19 – May 2, 2020, 19:00
Auction launch:
May 4, 2020, 14:42 – May 4, 2020, 15:03
Clarification period:
Apr 17, 2020, 17:19 – Apr 22, 2020, 19:00
Answers till:
May 2, 2020, 19:00
Appealing tender terms:
Apr 17, 2020, 17:19 – 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, 17:16

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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

Відновлення ріжучих властивостей осьового суцільного твердосплавного металоріжучого інструменту після його належного використання на потужностях ремонтно-механічного заводу відокремленого підрозділу "Атоменергомаш"

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

Quantity:

1 посл.

Delivery period:

Jun 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 17:16
Not indicated May 4, 2020, 15:03
Not indicated May 4, 2020, 15:03
Not indicated Apr 17, 2020, 17:16

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:
UAH413,699.16 including VAT
Minimum price decrement:
UAH1,240.00
Bidding security:
UAH12,410.97
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:
Товариство з обмеженою відповідальністю "Науково-виробниче підприємство "Агропромкомплект"
E-mail: sale1.apctov@gmail.com Phone: +380563717882 Web site: EDRPOU:
33339135

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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 May 18, 2020, 17:49
Compliance confirmation Apr 30, 2020, 18:20
Not indicated May 18, 2020, 17:50
Not indicated Apr 30, 2020, 18:21
Not indicated Apr 30, 2020, 18:21
Not indicated May 18, 2020, 17:49
Compliance confirmation Apr 30, 2020, 18:20
Not indicated May 18, 2020, 17:49
Not indicated May 18, 2020, 17:49
Compliance confirmation Apr 30, 2020, 18:20
Not indicated May 18, 2020, 17:49
Compliance confirmation Apr 30, 2020, 18:20
Documents confirming of qualification Apr 30, 2020, 18:20
Price offer Apr 30, 2020, 18:20
Compliance confirmation Apr 30, 2020, 18:20
Not indicated May 18, 2020, 17:49
Price offer Apr 30, 2020, 18:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2020, 15:54
Not indicated May 18, 2020, 15:08
Not indicated May 6, 2020, 15:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 15:08
Extract from the register May 4, 2020, 15:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 22, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 09:00
Not indicated May 18, 2020, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 13:00
Signed contract Jun 5, 2020, 12:58

Offer

UAH408,146.40 including VAT

Status

winner
Name:
Олійник Леонід Вікторович
E-mail: office@unicentr.dp.ua Phone: +380563702096 Fax:
+380563702098
Web site: EDRPOU:
20257304

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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 Apr 30, 2020, 10:57
Documents confirming of qualification Apr 30, 2020, 10:57
Not indicated Apr 30, 2020, 10:59
Compliance confirmation Apr 30, 2020, 10:57
Compliance confirmation Apr 30, 2020, 10:57
Documents confirming of qualification Apr 30, 2020, 10:57
Compliance confirmation Apr 30, 2020, 10:57
Documents confirming of qualification Apr 30, 2020, 10:57
Compliance confirmation Apr 30, 2020, 10:57
Compliance confirmation Apr 30, 2020, 10:57
Price offer Apr 30, 2020, 10:57
Compliance confirmation Apr 30, 2020, 10:57

Offer

UAH409,145.00 including VAT

Status

Not considered

Contract

Useful links

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

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