Профілактичне прочищення каналізаційних трубопроводів заводу нестандартного обладнання та трубопроводів і заводу спеціальних конструкцій відокремленого підрозділу "Атоменергомаш"

Expected value

UAH116,745.00

including VAT
Completed
Call for proposals

from Jun 25, 2019, 14:16

until Jul 10, 2019, 15:00

Auction

from Jul 11, 2019, 13:11

until Jul 11, 2019, 13:38

Qualification

from Jul 11, 2019, 13:38

until Jul 16, 2019, 10:15

Offers considered

from Jul 16, 2019, 10:15

until Aug 1, 2019, 09:29

Offers to be submitted:
Jun 25, 2019, 14:16 – Jul 10, 2019, 15:00
Auction launch:
Jul 11, 2019, 13:11 – Jul 11, 2019, 13:38
Clarification period:
Jun 25, 2019, 14:16 – Jun 30, 2019, 15:00
Answers till:
Jul 10, 2019, 15:00
Appealing tender terms:
Jun 25, 2019, 14:16 – Jul 6, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 25, 2019, 14:14

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька обл., Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Профілактичне прочищення каналізаційних трубопроводів заводу нестандартного обладнання та трубопроводів і заводу спеціальних конструкцій відокремленого підрозділу "Атоменергомаш" (власні кошти підприємства)

Code DK 021:2015: 90470000-2 Послуги з чищення каналізаційних колекторів

Quantity:

1 посл.

Delivery period:

Jul 29, 2019 – Oct 15, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 13:38
Not indicated Jul 11, 2019, 13:38
Not indicated Jun 25, 2019, 14:13
Not indicated Jun 25, 2019, 14:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Замовник здійснює оплату наданих послуг шляхом перерахування грошових коштів на поточний рахунок Виконавця протягом двох місяців після підписання актів здавання-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH116,745.00 including VAT
Minimum price decrement:
UAH350.24
Bidding security:
UAH3,502.35
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:
Горбачов Сергій Миколайович
E-mail: tovplumber@ukr.net Phone: 380992136921, 380992136921 EDRPOU:
40413845

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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
Compliance confirmation Jul 9, 2019, 17:39
Documents confirming of qualification Jul 17, 2019, 15:57
Compliance confirmation Jul 9, 2019, 17:39
Documents confirming of qualification Jul 17, 2019, 15:57
Documents confirming of qualification Jul 17, 2019, 15:57
Compliance confirmation Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Estimate Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Documents confirming of qualification Jul 17, 2019, 15:57
Compliance confirmation Jul 9, 2019, 17:39
Price offer Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Price offer Jul 17, 2019, 15:57
Not indicated Jul 17, 2019, 15:59
Not indicated Jul 9, 2019, 17:42
Price offer Jul 17, 2019, 15:57
Compliance confirmation Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39
Compliance confirmation Jul 9, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 10:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 13:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 12, 2019, 16:15
Not indicated Jul 16, 2019, 10:14
Extract from the register Jul 11, 2019, 13:38

Contract

Document name Document type Date of publishing
Signed contract Aug 1, 2019, 09:26
Not indicated Aug 1, 2019, 09:29

Offer

UAH94,533.00 including VAT

Status

winner
відсутній субпідряд
Name:
Ігор Лушпа
E-mail: gidrosoyuztender@gmail.com Phone: +380961111999 EDRPOU:
40225690

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49
Not indicated Jul 10, 2019, 10:49

Offer

UAH94,540.00 including VAT

Status

Not considered
Name:
Покровська Людмила Олександрівна
E-mail: managsip@gmail.com Phone: +380445610004 Fax:
+380675702104
Web site: EDRPOU:
39699116

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 10, 2019, 12:38
Technical specifications Jul 10, 2019, 12:38

Offer

UAH94,600.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"