ДСТУ Б Д.1.1-1:2013 (ДК 021:2015, код 45454000-4 Реконструкція) Енергоблок № 3. Заміна силових кабелів 0,4 кВ споживачів СБ АБЖ САЕ. ПКД

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками. З технічних питань: Філін Юрій Володимирович, заступник начальника ЕЦ, тел. (05136) 4-22-45, y_filin@sunpp.atom.gov.ua; Осіпов Анатолій Володимирович, начальник дільниці ЕЦ, тел. (05136) 4-12-80, a_osipov@sunpp.atom.gov.ua. З організаційних питань: Довганюк Ірина Григорівна, економіст ВСКТ, тел. (05136) 4-22-86; Білоус Анастасія Ігорівна, інженер ВСКТ, тел. (05136) 4-22-86. Строк виконання робіт: початок – дата укладання договору, закінчення: 26.07.2020 – розробка ПКД, 26.10.2020 – отримання позитивного експертного звіту

Expected value

UAH811,300.00

without VAT
Completed
Clarification period

from Feb 25, 2020, 15:03

until Feb 28, 2020, 15:08

Call for proposals

from Feb 28, 2020, 15:08

until Mar 3, 2020, 15:08

Auction

from Mar 4, 2020, 14:15

until Mar 4, 2020, 14:48

Qualification

from Mar 4, 2020, 14:48

until Mar 16, 2020, 14:13

Offers considered

from Mar 16, 2020, 14:13

until Mar 31, 2020, 16:57

Offers to be submitted:
Feb 28, 2020, 15:08 – Mar 3, 2020, 15:08
Auction launch:
Mar 4, 2020, 14:15 – Mar 4, 2020, 14:48
Clarification period:
Feb 25, 2020, 15:03 – Feb 28, 2020, 15:08

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Information about customer

Name:
EDRPOU code:
24584661
Web site:
Not indicated
Address:
Україна, 01032, м. Київ, Київ, вул. Назарівська, 3
Rating:
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Main contact

Name:
Франко Юрій Аркадійович (Franko Yuriy Arkadiyovych)
Language skills:
Phone:
+380513642177
E-mail:
Fax:
+380513642412

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Items list

Name Quantity Delivery Place of delivery
1

Енергоблок № 3. Заміна силових кабелів 0,4 кВ споживачів СБ АБЖ САЕ. ПКД

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роб

Delivery period:

до Oct 26, 2020

Place of delivery:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, Промзона

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 14:48
Not indicated Mar 4, 2020, 14:48
Procurement documents Feb 25, 2020, 15:04
Technical specifications Feb 25, 2020, 15:05
Procurement documents Feb 25, 2020, 15:05
Draft contract Feb 25, 2020, 15:05
Procurement documents Feb 25, 2020, 15:05
Draft contract Feb 25, 2020, 15:05

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Оплата виконаних робіт здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця протягом 45 банківських днів з дати підписання акту здачі-приймання виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH811,300.00 without VAT
Minimum price decrement:
UAH10,000.00
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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Auction history

Participants of auction

Name:
Олександр Бендик
E-mail: bendik@selcom.ua Phone: +380503558561 EDRPOU:
38679759

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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
Estimate Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 5, 2020, 12:17
Compliance confirmation Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Technical specifications Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 5, 2020, 12:17
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23
Price offer Mar 4, 2020, 16:03
Price offer Mar 3, 2020, 11:23
Estimate Mar 4, 2020, 16:03
Documents confirming of qualification Mar 3, 2020, 11:23
Documents confirming of qualification Mar 3, 2020, 11:23

Decision of the responsible person

Document name Document type Date of publishing
License Mar 16, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 16:57

Offer

UAH409,900.00 without VAT

Status

winner
Name:
АТ КІЕП
E-mail: tender@kiep.kiev.ua Phone: +380442398222 Web site: EDRPOU:
16392628

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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 Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:08
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05
Not indicated Mar 3, 2020, 11:05

Offer

UAH410,000.00 without VAT

Status

Not considered
Name:
Тарасова Олена Леонідівна
E-mail: tarasova_1003@ukr.net Phone: 380672546544, EDRPOU:
14078902

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 10:43
Technical specifications Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Estimate Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Price offer Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43
Compliance confirmation Mar 3, 2020, 10:43

Offer

UAH722,250.00 without VAT

Status

Not considered
Name:
Дорошева Ольга Станіславівна
E-mail: doroscheva.olga@gmail.com Phone: +380577632558 Fax:
+380577632554
EDRPOU:
35349333

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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 Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 14:08
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38
Not indicated Mar 3, 2020, 11:38

Offer

UAH790,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Національна атомна енергогенеруюча компанія "Енергоатом" Відокремлений підрозділ "Южно-Українська АЕС"

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