Поточний ремонт кабельних мереж 0,4 кВ (ФНС-2 – ВРУ (ввід№2))(інв.№8).

Місцезнаходження замовника: Одеська область, м. Чорноморськ, вулиця Праці, будинок 6, 68001. Категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»

Expected value

₴600,000.00

without VAT
Completed
Clarification period

from Aug 5, 18:03

until Aug 11, 00:01

Call for proposals

from Aug 11, 14:00

until Aug 18, 00:01

Auction

from Aug 19, 11:28

until Aug 19, 11:57

Qualification

from Aug 19, 11:57

until Aug 19, 15:32

Offers considered

from Aug 19, 15:32

until Sep 5, 16:41

Offers to be submitted:
Aug 11, 14:00 – Aug 18, 00:01
Auction launch:
Aug 19, 11:28 – Aug 19, 11:57
Clarification period:
Aug 5, 18:03 – Aug 11, 00:01

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Information about customer

Name:
EDRPOU code:
38728418
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:

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Main contact

Name:
Швець Олександр Вікторович
Language skills:
Phone:
380486875126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт кабельних мереж 0,4 кВ (ФНС-2 – ВРУ (ввід№2))(інв.№8).

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 8, 15:52
Technical specifications Aug 5, 18:03
Not indicated Aug 8, 15:53
Not indicated Aug 5, 18:03
Technical specifications Aug 5, 18:03
Not indicated Aug 19, 11:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
80%
Period (in days):
20 ( banking )
Description:
згідно оголошення
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
20 ( banking )
Description:
згідно оголошення

About tender

Complain ID prozorro:
Expected value:
₴600,000.00 without VAT
Minimum price decrement:
₴3,000.00
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.
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Auction history

Participants of auction

Name:
Вадим Смищенко
E-mail: kimelectro1@gmail.com Phone: +380487054982 EDRPOU:
37280567

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Technical specifications Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Not indicated Aug 15, 15:43
Documents confirming of qualification Aug 15, 15:41
Documents confirming of qualification Aug 15, 15:41
Technical specifications Aug 15, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 15:30
Not indicated Aug 19, 15:30

Offer

₴572,000.00 without VAT

Status

disqualified
Name:
Марина Спивак
E-mail: spivak.electro@gmail.com Phone: +380487165615, +380965073963 EDRPOU:
32020756

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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 Aug 15, 18:43
Documents confirming of qualification Aug 15, 18:43
Not indicated Aug 15, 18:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 15:32
Not indicated Aug 19, 15:32

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 16:41
Not indicated Sep 5, 16:41

Offer

₴596,000.00 without VAT

Status

winner
Name:
Николай Шигида
E-mail: vlademail@bigmir.net Phone: +380502777748 EDRPOU:
34929815

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 16, 16:01
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57
Not indicated Aug 16, 15:57

Offer

₴596,541.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чорноморська філія ДП "АМПУ"

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