Монтаж системи рекуперації з ремонтом електричної частини гвинтового компресору

Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою та можуть бути викладені іншою мовою, при цьому повинні мати завірений переклад українською мовою (за винятком документів, викладених російською мовою). У разі розбіжностей з текстом оригіналу перевага надається україномовному тексту.

Expected value

UAH900,000.00

including VAT
Completed
Call for proposals

from Jul 29, 2020, 15:16

until Aug 14, 2020, 15:21

Auction

from Aug 17, 2020, 11:45

until Aug 17, 2020, 12:12

Qualification

from Aug 17, 2020, 12:12

until Aug 25, 2020, 14:58

Offers considered

from Aug 25, 2020, 14:58

until Sep 9, 2020, 08:20

Offers to be submitted:
Jul 29, 2020, 15:16 – Aug 14, 2020, 15:21
Auction launch:
Aug 17, 2020, 11:45 – Aug 17, 2020, 12:12
Clarification period:
Jul 29, 2020, 15:16 – Aug 4, 2020, 15:21
Answers till:
Aug 14, 2020, 15:21
Appealing tender terms:
Jul 29, 2020, 15:16 – Aug 10, 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:
Jul 29, 2020, 15:55

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Драцова Тетяна Георгіївна (Dracova Tetjana )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Монтаж системи рекуперації з ремонтом електричної частини гвинтового компресору

Code DK 021:2015: 51110000-6 Послуги зі встановлення електричного обладнання

Quantity:

1 послуга

Delivery period:

Sep 1, 2020 – Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 12:12
Not indicated Aug 17, 2020, 12:12
Procurement documents Jul 29, 2020, 15:51
Not indicated Jul 29, 2020, 15:55

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Синько Олександр
E-mail: I.PARTNER.AIR@GMAIL.COM Phone: +380542600400 EDRPOU:
35384231

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 27, 2020, 15:31
Documents confirming of qualification Aug 27, 2020, 15:31
Documents confirming of qualification Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 27, 2020, 15:31
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Documents confirming of qualification Aug 27, 2020, 15:31
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Documents confirming of qualification Aug 27, 2020, 15:31
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Technical specifications Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 27, 2020, 15:31
Documents confirming of qualification Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Not indicated Aug 14, 2020, 12:33
Compliance confirmation Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27
Technical specifications Aug 13, 2020, 16:27
Documents confirming of qualification Aug 13, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 17, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 25, 2020, 14:58
Not indicated Aug 25, 2020, 14:51
Not indicated Aug 25, 2020, 14:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 08:12
Not indicated Sep 9, 2020, 08:20

Offer

UAH863,340.00 including VAT

Status

winner
Name:
Сергій Павкнер
E-mail: tender@sensi.com.ua Phone: +380503041572 EDRPOU:
21111749

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 13, 2020, 14:45
Compliance confirmation Aug 13, 2020, 14:45
Technical specifications Aug 13, 2020, 14:45
Documents confirming of qualification Aug 13, 2020, 14:45
Documents confirming of qualification Aug 13, 2020, 14:45
Compliance confirmation Aug 13, 2020, 14:45
Documents confirming of qualification Aug 13, 2020, 14:45
Documents confirming of qualification Aug 13, 2020, 14:45

Offer

UAH863,440.00 including VAT

Status

Not considered
Name:
Олександра Пашко
E-mail: to@nicmas.com Phone: +380542674122 EDRPOU:
00220434

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Technical specifications Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19
Documents confirming of qualification Aug 14, 2020, 12:19

Offer

UAH900,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ