42110000-3 Турбіни та мотори (Частини турбін)

Для потреб Зміївської ТЕС ПАТ "Центренерго" Кількість: 191 шт., 1 комплект

Expected value

UAH1,726,666.67

without VAT
Completed
Call for proposals

from Aug 30, 2019, 09:44

until Sep 19, 2019, 18:00

Auction

from Sep 20, 2019, 15:22

until Sep 20, 2019, 15:49

Qualification

from Sep 20, 2019, 15:49

until Oct 1, 2019, 15:12

Offers considered

from Oct 1, 2019, 15:12

until Oct 21, 2019, 12:50

Offers to be submitted:
Aug 30, 2019, 09:44 – Sep 19, 2019, 18:00
Auction launch:
Sep 20, 2019, 15:22 – Sep 20, 2019, 15:49
Clarification period:
Aug 30, 2019, 09:44 – Sep 9, 2019, 18:00
Answers till:
Sep 19, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 12, 2019, 11:19

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Information about customer

Name:
EDRPOU code:
22927045
Web site:
Address:
Україна, 03022, Київська обл., Київ, вул. Козацька, 120/4, (літ. «Є»)
Rating:
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Main contact

Name:
Діхтяренко Ірина Олександрівна
Language skills:
Phone:
+380443640874
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інформація по найменуванню та кількість зазначена в Додатку №5 до Тендерної документації

Code DK 021:2015: 42110000-3 Турбіни та мотори

Quantity:

191 шт

Delivery period:

Oct 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Інформація по найменуванню зазначена в Додатку№5 до Тендерної документації

Code DK 021:2015: 42110000-3 Турбіни та мотори

Quantity:

1 комплект

Delivery period:

Oct 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 11:19
Not indicated Sep 12, 2019, 09:13
Not indicated Aug 30, 2019, 09:41
Not indicated Sep 12, 2019, 09:13
Not indicated Aug 30, 2019, 09:41
Not indicated Sep 12, 2019, 11:19
Not indicated Sep 12, 2019, 09:13
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
протягом 45 календарних днів після підписання акту приймання-передачі Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH1,726,666.67 without VAT
Minimum price decrement:
UAH8,000.00
Bidding security:
UAH50,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПОЛТАВСЬКИЙ ТУРБОМЕХАНІЧНИЙ ЗАВОД"
E-mail: n.tkachenko@nicmas.com Phone: 0542-674-199 Web site: EDRPOU:
00110792

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 19, 2019, 17:21
Documents confirming of qualification Sep 19, 2019, 17:21
Documents confirming of qualification Sep 19, 2019, 17:21
Documents confirming of qualification Sep 19, 2019, 17:21
Price offer Sep 19, 2019, 17:21
Documents confirming of qualification Sep 19, 2019, 17:21
Documents confirming of qualification Sep 19, 2019, 17:21
Documents confirming of qualification Sep 19, 2019, 17:21
Documents confirming of qualification Sep 19, 2019, 17:21
Documents confirming of qualification Sep 19, 2019, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 16:11
Not indicated Sep 24, 2019, 16:11
Extract from the register Sep 20, 2019, 15:50

Offer

UAH1,238,805.00 without VAT

Status

disqualified
Name:
Войтюк Володимир Іванович
E-mail: remmashresurs@ukr.net Phone: 380502935158, 380502935158 Fax:
380577171330
EDRPOU:
40181642

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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 Sep 18, 2019, 15:26
Compliance confirmation Sep 18, 2019, 15:26
Compliance confirmation Sep 18, 2019, 15:26
Compliance confirmation Sep 18, 2019, 15:26
Technical specifications Sep 18, 2019, 15:27
Compliance confirmation Sep 18, 2019, 15:26
Compliance confirmation Oct 4, 2019, 16:13
Compliance confirmation Sep 18, 2019, 15:26
Compliance confirmation Sep 18, 2019, 15:26
Compliance confirmation Oct 4, 2019, 16:13
Compliance confirmation Sep 18, 2019, 15:26
Compliance confirmation Sep 18, 2019, 15:26
Documents confirming of qualification Sep 18, 2019, 15:27
Technical specifications Sep 18, 2019, 15:27
Documents confirming of qualification Sep 18, 2019, 15:27
Compliance confirmation Sep 18, 2019, 15:26
Documents confirming of qualification Sep 18, 2019, 15:27
Compliance confirmation Sep 18, 2019, 15:26
Price offer Sep 18, 2019, 15:25
Price offer Sep 18, 2019, 15:19
Compliance confirmation Sep 18, 2019, 15:26
Compliance confirmation Sep 18, 2019, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 1, 2019, 15:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 12:03
Not indicated Oct 1, 2019, 15:12
Not indicated Oct 1, 2019, 15:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 12:03
Extract from the register Sep 24, 2019, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 1, 2019, 15:14

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 12:50
Signed contract Oct 21, 2019, 12:50

Offer

UAH1,724,190.00 without VAT

Status

winner
Name:
Зєнов Олександр
E-mail: zenov@alta.ua Phone: 380959326046, 380959326046 EDRPOU:
39169318

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 18, 2019, 12:44
Compliance confirmation Sep 18, 2019, 12:44
Compliance confirmation Sep 18, 2019, 12:44
Compliance confirmation Sep 18, 2019, 12:44
Compliance confirmation Sep 18, 2019, 12:44
Price offer Sep 18, 2019, 12:44
Compliance confirmation Sep 18, 2019, 12:44

Offer

UAH1,726,310.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Публічне Акціонерне Товариство "Центренерго"

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Name:
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E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
24584661

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Expected value

UAH1,034,313.62 without VAT

View