Реконструкція кабельної лінії КЛ-10 кВ ПС "Гвардейская" ком. № 102 до ЗТП-187 ком. №19 смт. Гвардійське Новомосковського р-ну Дніпропетровської обл.

Реконструкція кабельної лінії КЛ-10 кВ ПС "Гвардейская" ком. № 102 до ЗТП-187 ком. №19 смт. Гвардійське Новомосковського р-ну Дніпропетровської обл.

Expected value

UAH9,159,780.00

including VAT
Completed
Call for proposals

from Sep 4, 2020, 15:38

until Sep 19, 2020, 17:00

Auction

from Sep 21, 2020, 14:33

until Sep 21, 2020, 14:54

Qualification

from Sep 21, 2020, 14:54

until Sep 21, 2020, 16:15

Offers considered

from Sep 21, 2020, 16:15

until Oct 12, 2020, 08:18

Offers to be submitted:
Sep 4, 2020, 15:38 – Sep 19, 2020, 17:00
Auction launch:
Sep 21, 2020, 14:33 – Sep 21, 2020, 14:54
Clarification period:
Sep 4, 2020, 15:38 – Sep 9, 2020, 17:00
Answers till:
Sep 19, 2020, 17:00
Appealing tender terms:
Sep 4, 2020, 15:38 – Sep 15, 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:
Sep 4, 2020, 15:36

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Information about customer

Name:
EDRPOU code:
31793056
Web site:
Address:
Україна, 49008, Дніпропетровська область, Дніпро, вул. Дмитра Кедріна, 28
Rating:
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Main contact

Name:
Петровський Євген Володимирович
Language skills:
Phone:
380994711340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція кабельної лінії КЛ-10 кВ ПС "Гвардейская" ком. № 102 до ЗТП-187 ком. №19 смт. Гвардійське Новомосковського р-ну Дніпропетровської обл.

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роб.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 15:35
Not indicated Sep 4, 2020, 15:36
Not indicated Sep 4, 2020, 15:35
Not indicated Sep 21, 2020, 14:54
Not indicated Sep 21, 2020, 14:54

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH9,159,780.00 including VAT
Minimum price decrement:
UAH45,798.90
Bidding security:
UAH45,750.00
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:
Максим Короленко
E-mail: KOROLENKO@EUROSPACE.COM.UA EDRPOU:
39014419

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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 Sep 17, 2020, 18:24
Price offer Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Estimate Sep 17, 2020, 18:24
Technical specifications Sep 17, 2020, 18:24
Documents confirming of qualification Sep 29, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 29, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Estimate Sep 17, 2020, 18:24
Technical specifications Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 29, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Not indicated Sep 29, 2020, 15:02
Not indicated Sep 17, 2020, 18:25
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 29, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 17, 2020, 18:24
Documents confirming of qualification Sep 29, 2020, 15:02
Documents confirming of qualification Sep 17, 2020, 18:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 23, 2020, 19:14
Extract from the register Sep 21, 2020, 14:54
Not indicated Sep 21, 2020, 16:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 23, 2020, 09:01
Not indicated Sep 21, 2020, 16:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 21, 2020, 16:17
Not indicated Sep 21, 2020, 16:15

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 08:18
Signed contract Oct 12, 2020, 08:17

Offer

UAH9,158,912.00 including VAT

Status

winner
не залучаємо
Name:
Лещинская Алина
E-mail: EUROMONTAZHBUD@OUTLOOK.COM Phone: 380982602031 EDRPOU:
42914860

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 19, 2020, 11:49
Documents confirming of qualification Sep 19, 2020, 11:49
Estimate Sep 19, 2020, 11:49
Price offer Sep 19, 2020, 11:49
Price offer Sep 19, 2020, 11:49
Documents confirming of qualification Sep 19, 2020, 11:49
Documents confirming of qualification Sep 19, 2020, 11:49

Offer

UAH9,159,692.47 including VAT

Status

Not considered
ні

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ ЕЛЕКТРИЧНИХ МЕРЕЖ "ЦЕНТРАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ"

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Name:
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E-mail: perv_crb@ukr.net Phone: +380574833529, +380501662660 EDRPOU:
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