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Технічне переоснащення ПГОУ (45310000-3 - Електромонтажні роботи)

Expected value

UAH13,200,000.00

including VAT

Completed

Call for proposals

from Aug 8, 2019, 13:48

until Aug 27, 2019, 09:00

Auction

from Aug 28, 2019, 11:47

until Aug 28, 2019, 12:08

Qualification

from Aug 28, 2019, 12:08

until Sep 4, 2019, 13:50

Offers considered

from Sep 4, 2019, 13:50

until Sep 19, 2019, 16:45

Offers to be submitted:

Aug 8, 2019, 13:48 – Aug 27, 2019, 09:00

Auction launch:

Aug 28, 2019, 11:47 – Aug 28, 2019, 12:08

Clarification period:

Aug 8, 2019, 13:48 – Aug 17, 2019, 09:00

Answers till:

Aug 27, 2019, 09:00

Date of the last changes to the tender conditions:

Aug 8, 2019, 13:45

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Information about customer

Name:

Публічне акціонерне Товариство "Центренерго" Трипільська ТЕС

EDRPOU code:

00131334

Web site:

http://www.centrenergo.com

Address:

Україна, 08720, Київська обл., Українка, Київська обл., м. Українка, вул. Промислова,1

Rating:

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Main contact

Name:

Орлова Ірина

Language skills:

—

Phone:

+380445209320

E-mail:

orlova@tptes.kvo.energy.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне переоснащення ПГОУ (Джерело фінансування закупівлі: власні кошти) Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 Роботи	Delivery period: Oct 1, 2019 – Feb 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД (Техпереоснащення ПГОУ).doc Download	Not indicated	Aug 8, 2019, 13:45
sign.p7s	Not indicated	Aug 8, 2019, 13:45
audit_a4a2ad5ab76a46b8a43834302bab233f.yaml	Not indicated	Aug 28, 2019, 12:08
audit_a4a2ad5ab76a46b8a43834302bab233f.yaml	Not indicated	Aug 28, 2019, 12:08

Terms of payment

Payment after the event:

execution of works

Payment type:

prepayment

Payment amount:

30%

Period (in days):

15 ( calendar )

Description:

попередня оплата здійснюється Замовником на підставі рахунку Виконавця

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

20 ( calendar )

Description:

остаточна оплата здійснюється Замовником поетапно з урахуванням попередньої оплати

About tender

Complain ID prozorro:

UA-2019-08-08-000389-c

Expected value:

UAH13,200,000.00 including VAT

Minimum price decrement:

UAH66,000.00

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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Auction history

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Participants of auction

Name:

жежеря андрій

E-mail: zhezherya@sigmaengineering.com.ua Phone: +380674633435 EDRPOU:

39297237

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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
кошторис.pdf Download	Estimate	Aug 27, 2019, 08:36
Комерційна пропозиція.pdf Download	Price offer	Aug 27, 2019, 08:36
Довідка про відсутність підстав для відмови в участі у закупівлі.pdf Download	Compliance confirmation	Sep 5, 2019, 21:52
Комерційна пропозиція оновлена.pdf Download	Price offer	Sep 2, 2019, 11:54
кошторис оновлений.pdf Download	Estimate	Sep 2, 2019, 11:54
Довідка про відсутність заборгованості.pdf Download	Compliance confirmation	Sep 5, 2019, 21:52
Документи та довідки.pdf Download	Documents confirming of qualification	Aug 27, 2019, 08:36

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 28, 2019, 12:09
sign.p7s	Not indicated	Sep 4, 2019, 13:50
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 28, 2019, 13:10
№ 830 від 04.09.2019 ТОВ СІГМАІНЖИНІРИНГ (Техпереоснащення ПГОУ).pdf Download	Not indicated	Sep 4, 2019, 13:50
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 28, 2019, 13:10
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 28, 2019, 12:09
edr_identification.yaml	Extract from the register	Aug 28, 2019, 12:08

Contract

Document name	Document type	Date of publishing
Договір 17 5 від 18.09.2019.pdf Download	Signed contract	Sep 19, 2019, 16:45
sign.p7s	Not indicated	Sep 19, 2019, 16:45

Offer

UAH13,120,570.00 including VAT

Status

winner

Name:

Андрій Горюнов

E-mail: patriottech@ukr.net Phone: +380667098843 EDRPOU:

40063841

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про відсутність підстав.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
Довідка про відсутність претензій.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
Список мех.та обл..PDF Download	Documents confirming of qualification	Aug 26, 2019, 19:57
довідка щодо підрядної організації.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
Аналогічні договори.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
Штатний розпис.PDF Download	Documents confirming of qualification	Aug 26, 2019, 19:57
Зведений Кошторис - Договірна Ціна.pdf Download	Estimate	Aug 26, 2019, 19:57
Скан_Довідка працівники.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
Додаток А.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
МТБ.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
довідка про безпечне виконання робіт.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
1-ДФ Патріот Техніка.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
уставні документи.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
Довідка працівники.pdf Download	Documents confirming of qualification	Aug 26, 2019, 19:57
Комерційна пропозиція.pdf Download	Price offer	Aug 26, 2019, 19:57
1ДФ Техномонтажпром.PDF Download	Documents confirming of qualification	Aug 26, 2019, 19:57