послуги з ремонту електродвигунів 0,4-0,6 кВ з заміною обмотки електродвигунів 0,4-0,6 кВ

Expected value

UAH108,000.00

including VAT
Canceled
Call for proposals

from Jun 14, 2019, 12:32

until Jul 2, 2019, 09:00

Auction

from Jul 3, 2019, 14:35

until Jul 3, 2019, 14:56

Qualification

from Jul 3, 2019, 14:56

until Jul 9, 2019, 09:46

Offers considered

from Jul 9, 2019, 09:46

Offers to be submitted:
Jun 14, 2019, 12:32 – Jul 2, 2019, 09:00
Auction launch:
Jul 3, 2019, 14:35 – Jul 3, 2019, 14:56
Clarification period:
Jun 14, 2019, 12:32 – Jun 22, 2019, 09:00
Answers till:
Jul 2, 2019, 09:00
Appealing tender terms:
Jun 14, 2019, 12:32 – Jun 28, 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:
Jun 14, 2019, 12:33

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 14:46
Not indicated Aug 5, 2019, 14:47

Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Володимир Галуга
Language skills:
Phone:
+380673021055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з ремонту електродвигунів 0,4-0,6 кВ з заміною обмотки електродвигунів 0,4-0,6 кВ

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 послуга

Delivery period:

Jul 1, 2019 – Aug 31, 2019

Place of delivery:

Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промичслова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 14:56
Not indicated Jul 3, 2019, 14:56
Procurement documents Jun 14, 2019, 12:32
Not indicated Jun 14, 2019, 12:33
Draft contract Jun 14, 2019, 12:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за Послуги здійснюється протягом 30 (тридцять) календарних днів після підписання Сторонами Акту шляхом безготівкового перерахування грошових коштів на поточний рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH108,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Віталій Павловський
E-mail: marketing@epr.com.ua Phone: +380562325467,+380562340663 EDRPOU:
25021316

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 1, 2019, 15:59
Technical specifications Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Price offer Jul 4, 2019, 09:39
Compliance confirmation Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Technical specifications Jul 1, 2019, 15:59
Documents confirming of qualification Jul 10, 2019, 16:28
Compliance confirmation Jul 1, 2019, 15:59
Technical specifications Jul 1, 2019, 15:59
Compliance confirmation Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Price offer Jul 1, 2019, 15:59
Technical specifications Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Compliance confirmation Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Documents confirming of qualification Jul 10, 2019, 16:28
Documents confirming of qualification Jul 1, 2019, 15:59
Technical specifications Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Compliance confirmation Jul 1, 2019, 15:59
Compliance confirmation Jul 1, 2019, 15:59
Documents confirming of qualification Jul 1, 2019, 15:59
Compliance confirmation Jul 1, 2019, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 3, 2019, 14:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 3, 2019, 14:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 09:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 09:17
Not indicated Jul 9, 2019, 09:46
Review Protocol Jul 9, 2019, 09:44

Offer

UAH107,640.00 including VAT

Status

winner
Name:
Григорий Погорецький
E-mail: detalonline.info@gmail.com Phone: +380676322007 EDRPOU:
25523816

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 15:29
Not indicated Jul 1, 2019, 15:29
Not indicated Jul 1, 2019, 15:29
Not indicated Jul 1, 2019, 15:29
Not indicated Jul 1, 2019, 15:29
Not indicated Jul 1, 2019, 15:29
Not indicated Jul 1, 2019, 15:29
Not indicated Jul 1, 2019, 15:29

Offer

UAH108,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

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Name:
Прибилов Олександр Олександрович
E-mail: 33356925@mail.gov.ua Phone: 0506450163 EDRPOU:
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