Роботи з заміни трубопроводу пари (реєстр.№93) парового котла «Мітчел» №1-2 в котлотурбінному цеху «АТ Криворізька теплоцентраль»

Expected value

UAH2,300,000.00

including VAT
Called off
Call for proposals

from Jul 9, 2019, 15:24

until Jul 24, 2019, 17:00

Auction

from Jul 25, 2019, 13:40

until Jul 25, 2019, 14:01

Qualification

from Jul 25, 2019, 14:01

until Jul 29, 2019, 13:33

Offers considered
not conducted
Offers to be submitted:
Jul 9, 2019, 15:24 – Jul 24, 2019, 17:00
Auction launch:
Jul 25, 2019, 13:40 – Jul 25, 2019, 14:01
Clarification period:
Jul 9, 2019, 15:24 – Jul 14, 2019, 17:00
Answers till:
Jul 24, 2019, 17:00
Appealing tender terms:
Jul 9, 2019, 15:24 – Jul 20, 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 9, 2019, 15:26

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Information about customer

Name:
EDRPOU code:
00130850
Web site:
Not indicated
Address:
Україна, 50014, Дніпропетровська область, м. Кривий Ріг, вул. ЕЛЕКТРИЧНА, 1
Rating:
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Main contact

Name:
Тетяна Корчевська
Language skills:
Phone:
+380564990175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з заміни трубопроводу пари (реєстр.№93) парового котла «Мітчел» №1-2 в котлотурбінному цеху «АТ Криворізька теплоцентраль»

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 роботи

Delivery period:

до Oct 1, 2019

Place of delivery:

Україна, 50014, Дніпропетровська область, м.Кривий Ріг, котло-турбінний цех, вул. Електрична, 1,

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 14:01
Not indicated Jul 25, 2019, 14:01
Not indicated Jul 9, 2019, 15:25
Technical specifications Jul 9, 2019, 15:25
Procurement documents Jul 9, 2019, 15:24
Jul 9, 2019, 15:25
Not indicated Jul 9, 2019, 15:26
Not indicated Jul 9, 2019, 15:25
Draft contract Jul 9, 2019, 15:25

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
240 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,300,000.00 including VAT
Minimum price decrement:
UAH11,500.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Голояд Михайло Олександрович
E-mail: magdar094@gmail.com Phone: +380675727750 EDRPOU:
31643312

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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
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Price offer Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Not indicated Jul 24, 2019, 16:44
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20
Technical specifications Jul 23, 2019, 20:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 29, 2019, 09:44
Not indicated Jul 29, 2019, 09:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 14:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 26, 2019, 09:09
Extract from the register Jul 25, 2019, 14:01

Offer

UAH2,079,600.00 including VAT

Status

disqualified
Name:
Петухов Андрій Юрійович
E-mail: tehnobud@email.ua Phone: +380996223339 EDRPOU:
34545298

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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 Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Estimate Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Not indicated Jul 23, 2019, 19:26
Documents confirming of qualification Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Price offer Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Compliance confirmation Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13
Documents confirming of qualification Jul 23, 2019, 19:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 29, 2019, 13:33
Review Protocol Jul 29, 2019, 13:32
Not indicated Jul 29, 2019, 13:33
Review Protocol Jul 29, 2019, 13:32

Offer

UAH2,283,584.93 including VAT

Status

disqualified

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "КРИВОРІЗЬКА ТЕПЛОЦЕНТРАЛЬ"

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