Профілактичне прочищення каналізаційних трубопроводів заводу нестандартного обладнання та трубопроводів і заводу спеціальних конструкцій відокремленого підрозділу "Атоменергомаш"

Expected value

UAH120,000.00

including VAT
Completed
Call for proposals

from Mar 25, 2020, 14:06

until Apr 9, 2020, 18:00

Auction

from Apr 10, 2020, 15:59

until Apr 10, 2020, 16:32

Qualification

from Apr 10, 2020, 16:32

until Apr 14, 2020, 16:00

Offers considered

from Apr 14, 2020, 16:00

until Apr 30, 2020, 14:19

Offers to be submitted:
Mar 25, 2020, 14:06 – Apr 9, 2020, 18:00
Auction launch:
Apr 10, 2020, 15:59 – Apr 10, 2020, 16:32
Clarification period:
Mar 25, 2020, 14:06 – Mar 30, 2020, 18:00
Answers till:
Apr 9, 2020, 18:00
Appealing tender terms:
Mar 25, 2020, 14:06 – Apr 5, 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 25, 2020, 14:04

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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

Профілактичне прочищення каналізаційних трубопроводів заводу нестандартного обладнання та трубопроводів і заводу спеціальних конструкцій відокремленого підрозділу "Атоменергомаш"

Code DK 021:2015: 90470000-2 Послуги з чищення каналізаційних колекторів

Quantity:

1 посл.

Delivery period:

May 8, 2020 – Oct 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 14:04
Not indicated Mar 25, 2020, 14:04
Not indicated Apr 10, 2020, 16:32
Not indicated Apr 10, 2020, 16:32

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 актів здавання-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH360.00
Bidding security:
UAH3,600.00
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:
Горбачов Сергій Миколайович
E-mail: tovplumber@ukr.net Phone: 380992136921, 380992136921 EDRPOU:
40413845

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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
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Price offer Apr 14, 2020, 16:41
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 14, 2020, 16:42
Compliance confirmation Apr 14, 2020, 16:42
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Not indicated Apr 14, 2020, 16:45
Not indicated Apr 14, 2020, 16:43
Not indicated Apr 9, 2020, 11:08
Compliance confirmation Apr 14, 2020, 16:42
Compliance confirmation Apr 9, 2020, 11:07
Estimate Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 9, 2020, 11:07
Compliance confirmation Apr 14, 2020, 16:42
Price offer Apr 9, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 16:00
Extract from the register Apr 10, 2020, 16:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 16:00
Not indicated Apr 14, 2020, 16:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 13:04

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2020, 14:18
Not indicated Apr 30, 2020, 14:19

Offer

UAH89,988.00 including VAT

Status

winner
відсутній субпідряд
Name:
Покровська Людмила Олександрівна
E-mail: managsip@gmail.com Phone: +380445610004 Fax:
+380675702104
Web site: EDRPOU:
39699116

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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
Technical specifications Apr 9, 2020, 15:36
Not indicated Apr 9, 2020, 15:38
Technical specifications Apr 9, 2020, 15:36

Offer

UAH89,990.00 including VAT

Status

Not considered
не залучається
Name:
Антон Фунтиков
E-mail: stes.kh@ukr.net Phone: +380509076182 EDRPOU:
39546963

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Price offer Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Documents confirming of qualification Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Documents confirming of qualification Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Estimate Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Technical specifications Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Documents confirming of qualification Apr 9, 2020, 17:06
Documents confirming of qualification Apr 9, 2020, 17:06
Compliance confirmation Apr 9, 2020, 17:06
Estimate Apr 9, 2020, 17:06

Offer

UAH90,000.00 including VAT

Status

Not considered
Name:
Ігор Лушпа
E-mail: gidrosoyuztender@gmail.com Phone: +380961111999 EDRPOU:
39760981

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 13:27
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38
Not indicated Apr 9, 2020, 12:38

Offer

UAH95,900.00 including VAT

Status

Not considered

Contract

Useful links

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