ДСТУ Б.Д.1.1-1:2013. Робота за темою: "Технічне переоснащення. Впровадження системи примусового скидання тиску з СГО з встановленням фільтруючого обладнання. Енергоблок №2 Хмельницької АЕС. БМР"

детально в додатку №3 до ТД

Expected value

UAH13,633,333.33

without VAT
Completed
Call for proposals

from Apr 6, 2020, 16:06

until Apr 22, 2020, 16:00

Auction

from Apr 23, 2020, 15:54

until Apr 23, 2020, 16:15

Qualification

from Apr 23, 2020, 16:15

until Apr 28, 2020, 14:54

Offers considered

from Apr 28, 2020, 14:54

until May 18, 2020, 16:17

Offers to be submitted:
Apr 6, 2020, 16:06 – Apr 22, 2020, 16:00
Auction launch:
Apr 23, 2020, 15:54 – Apr 23, 2020, 16:15
Clarification period:
Apr 6, 2020, 16:06 – Apr 12, 2020, 16:00
Answers till:
Apr 22, 2020, 16:00
Appealing tender terms:
Apr 6, 2020, 16:06 – Apr 18, 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:
Apr 6, 2020, 16:04

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013. Робота за темою: "Технічне переоснащення. Впровадження системи примусового скидання тиску з СГО з встановленням фільтруючого обладнання. Енергоблок №2 Хмельницької АЕС. БМР"

Code DK 021:2015: 45231000-5 Будівництво трубопроводів, ліній зв’язку та електропередач

Quantity:

1 Роботи

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 16:03
Not indicated Apr 23, 2020, 16:15
Not indicated Apr 23, 2020, 16:15
Not indicated Apr 6, 2020, 16:03
Not indicated Apr 6, 2020, 16:03
Not indicated Apr 6, 2020, 16:04

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Протягом 30 кал. днів з дати підписання сторонами актів виконаних робіт (форма КБ-2в) та Довідки (форма КБ-3).

About tender

Complain ID prozorro:
Expected value:
UAH13,633,333.33 without VAT
Minimum price decrement:
UAH69,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Юрченко Володимир Григорович
E-mail: yurchenko@utem.kiev.ua Phone: +380444996533 Fax:
+380444996557
EDRPOU:
30568931

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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
Documents confirming of qualification Apr 22, 2020, 13:00
Compliance confirmation Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 13:00
Compliance confirmation Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 13:00
Compliance confirmation Apr 22, 2020, 13:00
Compliance confirmation Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 13:00
Technical specifications Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 13:00
Not indicated Apr 29, 2020, 09:54
Technical specifications Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 13:00
Not indicated Apr 29, 2020, 09:54
Not indicated Apr 29, 2020, 09:56
Not indicated Apr 22, 2020, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 17:57
Not indicated Apr 28, 2020, 14:54
Extract from the register Apr 23, 2020, 16:16
Extract from the register Apr 23, 2020, 16:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 14:54
Not indicated Apr 28, 2020, 14:54

Contract

Document name Document type Date of publishing
Signed contract May 18, 2020, 15:49
Not indicated May 18, 2020, 16:16

Offer

UAH13,266,927.14 without VAT

Status

winner
Name:
Рогаля Ігор Іванович
E-mail: zem.nep@gmail.com Phone: (0332)77-00-82 Fax:
0332770083
EDRPOU:
36699380

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Technical specifications Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Compliance confirmation Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Price offer Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Price offer Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03
Documents confirming of qualification Apr 21, 2020, 12:03

Offer

UAH13,616,490.09 without VAT

Status

Not considered

Contract

Useful links

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

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