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 If an outdated type of EDS is used, the name will still indicate "CEP"

"Реконструкція КЛ-10 кВ ПС-50 ком. № 3 -- ТП-859 ком. №2 в м. Кривий Ріг"

Expected value

UAH1,274,060.00

including VAT

Completed

Clarification period

from May 19, 2020, 14:33

until May 22, 2020, 17:00

Call for proposals

from May 22, 2020, 17:00

until May 26, 2020, 17:00

Auction

not conducted

Qualification

from May 26, 2020, 17:01

until May 27, 2020, 11:12

Offers considered

from May 27, 2020, 11:12

until Jun 11, 2020, 14:19

Offers to be submitted:

May 22, 2020, 17:00 – May 26, 2020, 17:00

Clarification period:

May 19, 2020, 14:33 – May 22, 2020, 17:00

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ ЕЛЕКТРИЧНИХ МЕРЕЖ "ЦЕНТРАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ"

EDRPOU code:

31793056

Web site:

http://cek.dp.ua

Address:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Дмитра Кедріна, 28

Rating:

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Main contact

Name:

Ситник Ігор Васильович

Language skills:

—

Phone:

+380562310384

E-mail:

ig.sitnik@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	"Реконструкція КЛ-10 кВ ПС-50 ком. № 3 -- ТП-859 ком. №2 в м. Кривий Ріг" Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 Роботи	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення Реконструкція КЛ-10 кВ ПС-50 ком. № 3 -- ТП-859 ком. №2 в м. Кривий .doc Download	Not indicated	May 19, 2020, 17:53
Оголошення Реконструкція КЛ-10 кВ ПС-50 ком. № 3 -- ТП-859 ком. №2 в м. Кривий .doc Download	Not indicated	May 19, 2020, 14:32

sign.p7s	Not indicated	May 19, 2020, 18:37
sign.p7s	Not indicated	May 19, 2020, 14:33

ДОДАТОК 3 ІП.docx Download	Not indicated	May 19, 2020, 14:32

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-19-003854-c

Expected value:

UAH1,274,060.00 including VAT

Minimum price decrement:

UAH6,370.30

Bidding security:

UAH6,300.00

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Participants of auction

Name:

Скляр Єлизавета

E-mail: tender@promatom.com.ua Phone: 380503589324, 380503589324 EDRPOU:

24932636

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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
sign.p7s	Not indicated	May 26, 2020, 16:25
Кошторис.rar	Estimate	May 26, 2020, 16:25
Банківська гарантія 7054.rar	Compliance confirmation	May 26, 2020, 16:25
Пропозиція.pdf	Compliance confirmation	May 26, 2020, 16:25

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення 14 про намір укласти договір.docx Download	Not indicated	May 27, 2020, 11:12
протокол 14 про намір укласти договір.docx Download	Not indicated	May 27, 2020, 11:12

Contract

Document name	Document type	Date of publishing
Договір 3861-331.pdf Download	Signed contract	Jun 11, 2020, 14:19
Договір підряду №3846-330.pdf Download	Signed contract	Jun 10, 2020, 16:05