Виконання робіт з демонтажу обладнання, такелажу та переміщенню його з території АТ «ЧЕРНІГІВОБЛЕНЕРГО» до ПрАТ «Запоріжтрансформатор»

Expected value

UAH624,000.00

including VAT
Completed
Clarification period

from May 14, 2021, 12:56

until May 20, 2021, 10:00

Call for proposals

from May 20, 2021, 10:00

until May 25, 2021, 10:00

Auction
not conducted
Qualification

from May 25, 2021, 10:03

until May 25, 2021, 11:21

Offers considered

from May 25, 2021, 11:21

until Jun 11, 2021, 13:58

Offers to be submitted:
May 20, 2021, 10:00 – May 25, 2021, 10:00
Clarification period:
May 14, 2021, 12:56 – May 20, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
22815333
Web site:
Address:
Україна, 14000, Чернігівська область, Чернігів, ВУЛИЦЯ ГОНЧА, будинок 40
Rating:
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Main contact

Name:
Бабицький Павло Валентинович
Language skills:
Phone:
0462654567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання робіт з демонтажу обладнання, такелажу та переміщенню його з території АТ «ЧЕРНІГІВОБЛЕНЕРГО» до ПрАТ «Запоріжтрансформатор»

Code DK 021:2015: 45111300-1 Демонтажні роботи

Quantity:

1 роб.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 12:55
Not indicated May 14, 2021, 12:55
Not indicated May 14, 2021, 12:55
Not indicated May 14, 2021, 12:55
Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Confirmation submission form

Document

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:
UAH624,000.00 including VAT
Minimum price decrement:
UAH3,120.00
Bidding security:
UAH3,000.00
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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Participants of auction

Name:
Савицька Світлана
E-mail: tender@promatom.com.ua Phone: 380503589324, 380503589324 EDRPOU:
24932636

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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
Estimate May 21, 2021, 14:22
Price offer May 21, 2021, 14:22
Price offer May 21, 2021, 14:26
Not indicated May 21, 2021, 14:29
Compliance confirmation May 21, 2021, 11:52
Documents confirming of qualification May 21, 2021, 12:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2021, 11:20
Not indicated May 25, 2021, 11:20

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2021, 13:57
Not indicated Jun 11, 2021, 13:58

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Compliance confirmation May 21, 2021, 11:52

Offer

UAH624,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРНІГІВОБЛЕНЕРГО"