Виконання робіт з поточного ремонту парового котла ст. №2

Expected value

UAH207,425.87

including VAT
Completed
Clarification period

from Apr 1, 2021, 16:59

until Apr 7, 2021, 00:00

Call for proposals

from Apr 7, 2021, 00:00

until Apr 10, 2021, 00:00

Auction
not conducted
Qualification

from Apr 10, 2021, 00:04

until Apr 13, 2021, 11:16

Offers considered

from Apr 13, 2021, 11:16

until Apr 22, 2021, 11:12

Offers to be submitted:
Apr 7, 2021, 00:00 – Apr 10, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 1, 2021, 16:59 – Apr 7, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
33698892
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, вул. Друга Залізнична, 10
Rating:
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Main contact

Name:
Артюх Олег Олександрович (Artiukh Oleg )
Language skills:
Phone:
+380990761680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання робіт з поточного ремонту парового котла ст. №2

Code DK 021:2015: 45259300-0 Ремонт і технічне обслуговування теплових станцій

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40030, Сумська область, м. Суми, вул. Друга Залізнична, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 16:59
Not indicated Apr 1, 2021, 17:00

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
120 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH207,425.87 including VAT
Minimum price decrement:
UAH1,037.13
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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Participants of auction

Name:
Андрій
E-mail: replaxenergy_tender@ukr.net Phone: +380971840212 EDRPOU:
44150424

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Documents confirming of qualification Apr 9, 2021, 13:40
Documents confirming of qualification Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Price offer Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:42
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40
Not indicated Apr 9, 2021, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 11:15
Not indicated Apr 13, 2021, 11:16

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 11:11
Not indicated Apr 22, 2021, 11:12

Offer

UAH206,713.81 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ Сумитеплоенерго