Транспортно-експедиційні послуги у міжнародному автомобільному сполученні з перевезення комплектуючих тепловиділяючих збірок (Головка ТВЗ, Хвостовик ТВЗ)

Expected value

UAH2,086,560.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 18:21

until May 2, 2020, 20:00

Auction

from May 5, 2020, 12:51

until May 5, 2020, 13:18

Qualification

from May 5, 2020, 13:18

until May 7, 2020, 16:10

Offers considered

from May 7, 2020, 16:10

until May 27, 2020, 10:23

Offers to be submitted:
Apr 17, 2020, 18:21 – May 2, 2020, 20:00
Auction launch:
May 5, 2020, 12:51 – May 5, 2020, 13:18
Clarification period:
Apr 17, 2020, 18:21 – Apr 22, 2020, 20:00
Answers till:
May 2, 2020, 20:00
Appealing tender terms:
Apr 17, 2020, 18:21 – 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, 18:19

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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

Транспортно-експедиційні послуги у міжнародному автомобільному сполученні з перевезення комплектуючих тепловиділяючих збірок (Головка ТВЗ, Хвостовик ТВЗ)

Code DK 021:2015: 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів

Quantity:

1 посл.

Delivery period:

Jun 1, 2020 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2020, 13:18
Not indicated May 5, 2020, 13:18
Not indicated Apr 17, 2020, 18:19
Not indicated Apr 17, 2020, 18:19

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 Виконавця протягом двох місяців після підписання акту здавання-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH2,086,560.00 including VAT
Minimum price decrement:
UAH6,260.00
Bidding security:
UAH62,596.80
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:
Миронов Кирило
E-mail: k.mironov@kormotrans.com.ua Phone: +380504513553 EDRPOU:
37380270

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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 May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:43
Not indicated May 1, 2020, 17:34
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 2, 2020, 13:32
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26
Not indicated May 1, 2020, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 13:19
Not indicated May 6, 2020, 15:29
Not indicated May 7, 2020, 16:05
Not indicated May 6, 2020, 15:30
Not indicated May 7, 2020, 16:05

Offer

UAH1,000,000.00 including VAT

Status

disqualified
Name:
Дмитрій Лутов
E-mail: vostok@vostok.zp.ua Phone: +380503228068 EDRPOU:
06723314

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08
Price offer Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08
Estimate Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08
Not indicated Apr 28, 2020, 19:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2020, 16:07
Extract from the register May 7, 2020, 16:06
Not indicated May 7, 2020, 16:07

Offer

UAH1,023,000.00 including VAT

Status

disqualified
Name:
Короткова Елена
E-mail: alekstg@ukr.net Phone: +380976692274 EDRPOU:
40823494

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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
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated May 8, 2020, 12:43
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated May 8, 2020, 12:43
Not indicated Apr 28, 2020, 12:54
Price offer Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Not indicated May 8, 2020, 12:43
Not indicated Apr 28, 2020, 12:54
Not indicated Apr 28, 2020, 12:54
Estimate Apr 28, 2020, 12:54
Not indicated May 8, 2020, 12:43
Not indicated May 8, 2020, 12:43
Not indicated Apr 28, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 7, 2020, 16:11
Extract from the register May 7, 2020, 16:08
Not indicated May 7, 2020, 16:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 11, 2020, 09:00
Not indicated May 7, 2020, 16:09

Contract

Document name Document type Date of publishing
Not indicated May 27, 2020, 10:23
Signed contract May 27, 2020, 10:21

Offer

UAH1,477,728.00 including VAT

Status

winner

Contract

Useful links

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

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