Будівництво трансформаторних підстанцій (Технічне переоснащення ПС 110/35/10 кВ "Березна" в смт. Березна Менського району, Чернігівської області (2 черга))

Expected value

UAH14,587,584.00

including VAT
Called off
Call for proposals

from Mar 12, 2019, 14:29

until Aug 7, 2019, 10:00

Prequalification

from Aug 7, 2019, 10:02

Offers to be submitted:
Mar 12, 2019, 14:29 – Aug 7, 2019, 10:00
Clarification period:
Mar 12, 2019, 14:29 – Jul 28, 2019, 10:00
Answers till:
Aug 7, 2019, 10:00
Appealing tender terms:
Mar 12, 2019, 14:29 – Aug 3, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 29, 2019, 16:28

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Information about customer

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

Name:
Мисік Людмила
Language skills:
Phone:
(0462) 654-567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне переоснащення ПС 110/35/10 кВ "Березна" в смт. Березна Менського району, Чернігівської області (2 черга)

Code DK 021:2015: 45232221-7 Будівництво трансформаторних підстанцій

Quantity:

1 Роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 10:05
Not indicated Jul 22, 2019, 15:58
Not indicated May 27, 2019, 16:44
Not indicated Apr 9, 2019, 11:26
Not indicated Mar 12, 2019, 14:26
Not indicated Jul 15, 2019, 10:06
Not indicated May 27, 2019, 16:44
Not indicated Jun 20, 2019, 10:05
Not indicated Jul 22, 2019, 15:58
Not indicated May 27, 2019, 16:44
Not indicated May 23, 2019, 13:57
Not indicated Jul 5, 2019, 09:52
Not indicated May 23, 2019, 13:57
Not indicated Apr 24, 2019, 11:06
Not indicated Mar 25, 2019, 10:17
Not indicated Apr 9, 2019, 11:26
Not indicated Apr 24, 2019, 11:06
Not indicated Jul 29, 2019, 16:28
Not indicated Jun 4, 2019, 10:10
Not indicated Jul 29, 2019, 16:28
Not indicated Jul 22, 2019, 15:58
Not indicated Jul 15, 2019, 10:06
Not indicated Jul 5, 2019, 09:52
Not indicated Jun 20, 2019, 10:05
Not indicated Jun 4, 2019, 10:10
Not indicated May 27, 2019, 16:44
Not indicated May 23, 2019, 13:57
Not indicated May 10, 2019, 11:37
Not indicated Apr 24, 2019, 11:06
Not indicated Apr 9, 2019, 11:26
Not indicated Mar 25, 2019, 10:17
Not indicated Mar 12, 2019, 14:26
Not indicated Jul 5, 2019, 09:52
Not indicated May 10, 2019, 11:37
Not indicated Mar 25, 2019, 10:17
Not indicated Jun 4, 2019, 10:10
Not indicated May 10, 2019, 11:37
Not indicated Jul 29, 2019, 16:28
Not indicated Jul 15, 2019, 10:06
Not indicated Mar 12, 2019, 14:26

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
Джерело фінансування - власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH14,587,584.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH70,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРНІГІВОБЛЕНЕРГО"