Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Встановлення та впровадження в промислову експлуатацію автоматизованої системи комерційного обліку електричної енергії (АСКОЕ) – 1 робота

Expected value

UAH1,076,000.00

including VAT

Called off

Call for proposals

from Jan 23, 2020, 14:12

until Feb 10, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 23, 2020, 14:12 – Feb 10, 2020, 10:00

Clarification period:

Jan 23, 2020, 14:12 – Jan 31, 2020, 10:00

Answers till:

Feb 10, 2020, 10:00

Appealing tender terms:

Jan 23, 2020, 14:12 – Feb 6, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 23, 2020, 14:16

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Information about customer

Name:

Державне підприємство «Шахта ім. М.С. Сургая»

EDRPOU code:

40695853

Web site:

Not indicated

Address:

Україна, 85670, Донецька область, Вугледар, Вугледар

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сівцов Сергій Валентинович (Sivcov Sergiy Valentinovich)

Language skills:

—

Phone:

380627364177

E-mail:

postmaster@udon3.donetsk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Встановлення та впровадження в промислову експлуатацію автоматизованої системи комерційного обліку електричної енергії (АСКОЕ) – 1 робота Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 роботи	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 85670, Донецька область, Вугледар, ДП "Шахта ім.М.С,Сургая"

Procurement documents

Document name	Document type	Date of publishing
ДП Шахта ім. Сургая надання технічних рекомендацій на впровадження АСКОЕ.pdf	Procurement documents	Jan 23, 2020, 14:16
sign.p7s	Not indicated	Jan 23, 2020, 14:16
Технічне завдання.PDF	Procurement documents	Jan 23, 2020, 14:15
Тендерна документація АСКОЕ.doc	Procurement documents	Jan 23, 2020, 14:14

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

80%

Period (in days):

1 ( working )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

20%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-23-001887-c

Expected value:

UAH1,076,000.00 including VAT

Minimum price decrement:

UAH5,380.00

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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