ДСТУ Б Д.1.1-1:2013 «Правила визначення вартості будівництва» Проведення позачергових, планових та непланових ремонтних робіт допоміжного обладнання котлотурбінного цеху

Expected value

UAH384,000.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 15:54

until Jun 17, 2021, 12:00

Call for proposals

from Jun 17, 2021, 12:00

until Jul 7, 2021, 00:00

Auction
not conducted
Qualification

from Jul 7, 2021, 00:04

until Jul 9, 2021, 11:27

Offers considered

from Jul 9, 2021, 11:27

until Jul 19, 2021, 11:11

Offers to be submitted:
Jun 17, 2021, 12:00 – Jul 7, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 11, 2021, 15:54 – Jun 17, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Синусик Дмитро Олегович
Language skills:
Phone:
+380672468659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проведення позачергових, планових та непланових ремонтних робіт допоміжного обладнання котлотурбінного цеху

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, 14014, Чернігівська область, м.Чернігів, вул. Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 13:00
Not indicated Jun 11, 2021, 15:54
Not indicated Jun 16, 2021, 13:07
Not indicated Jun 11, 2021, 15:58

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Замовник здійснює попередню оплату Підряднику у розмірі 30% від ціни Договору, протягом 15-ти банківських днів з дати отримання від Підрядника рахунку на оплату робіт.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
120 ( banking )
Description:
Остаточна оплата виконаних Робіт в розмірі 70% від ціни Договору здійснюється протягом 120 (сто двадцяти) банківських днів з моменту підписання Сторонами Акту № КБ-2в та Довідки № КБ-3.

About tender

Complain ID prozorro:
Expected value:
UAH384,000.00 including VAT
Minimum price decrement:
UAH1,920.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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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
Documents confirming of qualification Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Documents confirming of qualification Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:05
Not indicated Jul 6, 2021, 15:04
Not indicated Jul 6, 2021, 15:04
Price offer Jul 6, 2021, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 11:26
Not indicated Jul 9, 2021, 11:27

Contract

Document name Document type Date of publishing
Not indicated Jul 19, 2021, 11:11
Not indicated Jul 19, 2021, 11:10

Offer

UAH384,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"