Технічне переоснащення ЛЕП-10 кВ «ТП-266» та «Магурки» від ПС 35 кВ «Ворохта» із переведенням їх на клас напруги 35 кВ та будівництво ПС 35 кВ ПС «Поляниця» с. Поляниця, Яремчанської міськради, Івано-Франківської області

джерело фінансування кошти підприємства

Expected value

UAH73,930,723.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 14:45

until Mar 13, 2020, 10:00

Auction

from Mar 16, 2020, 12:11

until Mar 16, 2020, 12:32

Qualification

from Mar 16, 2020, 12:32

until Mar 18, 2020, 15:14

Offers considered

from Mar 18, 2020, 15:14

until Mar 30, 2020, 14:40

Offers to be submitted:
Feb 25, 2020, 14:45 – Mar 13, 2020, 10:00
Auction launch:
Mar 16, 2020, 12:11 – Mar 16, 2020, 12:32
Clarification period:
Feb 25, 2020, 14:45 – Mar 3, 2020, 10:00
Answers till:
Mar 13, 2020, 10:00
Appealing tender terms:
Feb 25, 2020, 14:45 – Mar 9, 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:
Mar 2, 2020, 14:09

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Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Іванишин Юлія Вікторівна (Ivanyshyn Yuliia )
Language skills:
Phone:
+380342594336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне переоснащення ЛЕП-10 кВ «ТП-266» та «Магурки» від ПС 35 кВ «Ворохта» із переведенням їх на клас напруги 35 кВ та будівництво ПС 35 кВ ПС «Поляниця» с. Поляниця, Яремчанської міськради, Івано-Франківської області

Code DK 021:2015: 45231400-9 Прокладання ліній електропередач

Quantity:

1 роб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78593, Івано-Франківська область, с.Поляниця, Яремчанська міськрада

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:54
Not indicated Feb 27, 2020, 15:54
Not indicated Mar 2, 2020, 12:35
Not indicated Mar 16, 2020, 12:32
Not indicated Mar 16, 2020, 12:32
Not indicated Feb 27, 2020, 15:54
Not indicated Feb 25, 2020, 14:46
Not indicated Mar 2, 2020, 12:35
Not indicated Feb 27, 2020, 15:54
Not indicated Feb 27, 2020, 15:54
Not indicated Feb 27, 2020, 15:54
Not indicated Feb 27, 2020, 15:54
Not indicated Mar 2, 2020, 14:09
Not indicated Mar 1, 2020, 18:22
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 25, 2020, 14:56
Not indicated Feb 27, 2020, 15:54

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Протягом 10 (десяти) календарних днів з дня підписання Акта приймання виконаних будівельних робіт . Замовник залишає за собою право авансових платежів

About tender

Complain ID prozorro:
Expected value:
UAH73,930,723.00 including VAT
Minimum price decrement:
UAH73,930.00
Bidding security:
UAH300,000.00
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:
Овчар Наталя Миронівна
E-mail: natalutkaovchar@gmail.com Phone: +380342727204 Fax:
+380342727204
EDRPOU:
34623220

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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 Mar 19, 2020, 11:43
Estimate Mar 11, 2020, 08:40
Not indicated Mar 19, 2020, 11:43
Not indicated Mar 12, 2020, 14:43
Not indicated Mar 11, 2020, 08:41
Compliance confirmation Mar 11, 2020, 08:40
Not indicated Mar 19, 2020, 11:43
Not indicated Mar 19, 2020, 11:43
Compliance confirmation Mar 11, 2020, 08:40
Not indicated Mar 19, 2020, 11:43
Compliance confirmation Mar 11, 2020, 08:40
Technical specifications Mar 11, 2020, 08:40
Price offer Mar 11, 2020, 08:40
Documents confirming of qualification Mar 11, 2020, 08:40
Not indicated Mar 19, 2020, 11:43
Not indicated Mar 19, 2020, 11:43
Not indicated Mar 19, 2020, 11:43
Compliance confirmation Mar 12, 2020, 12:11
Compliance confirmation Mar 11, 2020, 08:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 15:14
Extract from the register Mar 16, 2020, 12:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:15
License Mar 18, 2020, 14:55

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:40
Signed contract Mar 30, 2020, 14:38

Offer

UAH73,800,000.00 including VAT

Status

winner
не планує залучати
Name:
Румянцева Мар'яна Степанівна
E-mail: interenergo@i.ua Phone: +380674753665 EDRPOU:
34844181

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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 12, 2020, 16:45
Compliance confirmation Mar 12, 2020, 16:43
Technical specifications Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43
Technical specifications Mar 12, 2020, 16:43
Technical specifications Mar 12, 2020, 16:43
Price offer Mar 12, 2020, 16:43
Documents confirming of qualification Mar 12, 2020, 16:43
Compliance confirmation Mar 12, 2020, 16:43

Offer

UAH73,821,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ Прикарпаттяобленерго