Ремонт обладнання систем вентиляції кондиціонування повітря, ремонт холодильного та насосного обладнання, систем автоматизації

Детально наведено в Додатку 1 Тендерної документації, Акті від 12.04.2019 № 65-26/1-47 «Обстеження технічного стану холодильної машини СН-02 терміналу «D» (Додаток 7) та Звіту «Проведених робіт при дефектації холодильної машини виробника «AERMEC», тип HWF 6412*A**E*, серійний номер 1110006203580001 (чиллер СН-02, термінал «D» інв.№47578, 2012р.) (Додаток 8) (додається).

Expected value

UAH2,850,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2019, 17:27

until Aug 6, 2019, 10:00

Auction

from Aug 7, 2019, 13:42

until Aug 7, 2019, 14:03

Qualification

from Aug 7, 2019, 14:03

until Aug 15, 2019, 09:33

Offers considered

from Aug 15, 2019, 09:33

until Sep 5, 2019, 11:21

Offers to be submitted:
Jul 17, 2019, 17:27 – Aug 6, 2019, 10:00
Auction launch:
Aug 7, 2019, 13:42 – Aug 7, 2019, 14:03
Clarification period:
Jul 17, 2019, 17:27 – Jul 27, 2019, 10:00
Answers till:
Aug 6, 2019, 10:00
Date of the last changes to the tender conditions:
Jul 17, 2019, 17:24

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Стаценко С. М.
Language skills:
Phone:
0442817695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт обладнання систем вентиляції кондиціонування повітря, ремонт холодильного та насосного обладнання, систем автоматизації

Code DK 021:2015: 50730000-1 Послуги з ремонту і технічного обслуговування охолоджувальних установок

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вул. Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 17:24
Not indicated Jul 17, 2019, 17:24
Not indicated Aug 7, 2019, 14:03
Not indicated Aug 7, 2019, 14:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцять) календарних днів з дати підписання Сторонами Акта наданих Послуг перераховує на поточний рахунок Виконавця 100% ціни фактично наданих Послуг. (Джерело фінансування закупівлі – власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH2,850,000.00 including VAT
Minimum price decrement:
UAH14,250.00
Bidding security:
UAH85,500.00
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:
Скрипко Наталія Сергіївна
E-mail: n_skrypko@emw.kiev.ua Phone: +380996025542 EDRPOU:
38619176

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Not indicated Aug 16, 2019, 17:48
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Not indicated Aug 8, 2019, 16:43
Technical specifications Aug 5, 2019, 19:54
Price offer Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Not indicated Aug 16, 2019, 17:48
Technical specifications Aug 5, 2019, 19:54
Documents confirming of qualification Aug 5, 2019, 19:54
Compliance confirmation Aug 5, 2019, 19:54
Documents confirming of qualification Aug 5, 2019, 19:54
Not indicated Aug 7, 2019, 14:40
Documents confirming of qualification Aug 5, 2019, 19:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 7, 2019, 14:03
Not indicated Aug 15, 2019, 09:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 14:04
Not indicated Aug 15, 2019, 09:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 09:09
Not indicated Aug 15, 2019, 09:33

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 11:21
Signed contract Sep 5, 2019, 11:20

Offer

UAH2,606,891.11 including VAT

Status

winner
не плануємо залучати субпідрядників
Name:
Олександр Постоюк
E-mail: apo@aermec.com.ua Phone: +380504111820 EDRPOU:
34695295

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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 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:21
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08
Not indicated Aug 5, 2019, 20:08

Offer

UAH2,849,994.02 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"