Код ДК 021:2015 – 51530000-6 Послуги зі встановлення верстатів (послуга: «Капітальний ремонт вертикально-фрезерного верстата 6Р12 інвентарний №12752 та токарно-гвинтарізного верстата ИТ-1М інвентарний №14638»)

Код ДК 021:2015 – 51530000-6 Послуги зі встановлення верстатів (послуга: «Капітальний ремонт вертикально-фрезерного верстата 6Р12 інвентарний №12752 та токарно-гвинтарізного верстата ИТ-1М інвентарний №14638») (згідно з Технічним завданням)

Expected value

UAH585,515.47

without VAT
Completed
Call for proposals

from Sep 4, 2019, 14:52

until Sep 20, 2019, 09:00

Auction

from Sep 23, 2019, 15:07

until Sep 23, 2019, 15:28

Qualification

from Sep 23, 2019, 15:28

until Oct 3, 2019, 14:24

Offers considered

from Oct 3, 2019, 14:24

until Oct 21, 2019, 16:15

Offers to be submitted:
Sep 4, 2019, 14:52 – Sep 20, 2019, 09:00
Auction launch:
Sep 23, 2019, 15:07 – Sep 23, 2019, 15:28
Clarification period:
Sep 4, 2019, 14:52 – Sep 10, 2019, 09:00
Answers till:
Sep 20, 2019, 09:00
Date of the last changes to the tender conditions:
Sep 4, 2019, 14:49

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Information about customer

Name:
EDRPOU code:
19355964
Web site:
Address:
Україна, 71504, Запорізька обл., Енергодар, вул. Промислова, 133
Rating:

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Main contact

Name:
Маслов Роман Сергійович
Language skills:
Phone:
(06139)5-73-92
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 51530000-6 Послуги зі встановлення верстатів (послуга: «Капітальний ремонт вертикально-фрезерного верстата 6Р12 інвентарний №12752 та токарно-гвинтарізного верстата ИТ-1М інвентарний №14638»)(джерело фінансування: кошти підприємства)

Code DK 021:2015: 51530000-6 Послуги зі встановлення верстатів

Quantity:

1 посл.

Delivery period:

Oct 28, 2019 – Nov 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 14:49
Not indicated Sep 23, 2019, 15:28
Not indicated Sep 23, 2019, 15:28
Not indicated Sep 4, 2019, 14:49
Not indicated Sep 4, 2019, 14:49
Not indicated Sep 4, 2019, 14:49
Not indicated Sep 4, 2019, 14:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата наданих послуг за договором здійснюється за фактично виконаний обсяг послуг протягом 45 (сорока п’яти) календарних днів з моменту підписання Сторонами акту здачі-приймання наданих послуг шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH585,515.47 without VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH5,000.00
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:
Олексій Єрьоменко
E-mail: alx@abg.ua Phone: +380503419797,+380612138009 EDRPOU:
23288021

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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
Documents confirming of qualification Sep 20, 2019, 06:04
Documents confirming of qualification Sep 20, 2019, 06:54
Documents confirming of qualification Sep 20, 2019, 06:04
Documents confirming of qualification Sep 20, 2019, 06:54
Compliance confirmation Oct 6, 2019, 12:29
Documents confirming of qualification Sep 20, 2019, 06:04
Documents confirming of qualification Sep 20, 2019, 06:04
Documents confirming of qualification Sep 20, 2019, 06:54
Price offer Sep 20, 2019, 06:54
Documents confirming of qualification Sep 20, 2019, 06:54
Documents confirming of qualification Sep 20, 2019, 06:54
Documents confirming of qualification Sep 20, 2019, 06:54
Documents confirming of qualification Sep 20, 2019, 06:54
Documents confirming of qualification Sep 20, 2019, 06:54
Not indicated Oct 6, 2019, 12:31
Not indicated Sep 20, 2019, 07:17
Documents confirming of qualification Sep 20, 2019, 06:04
Documents confirming of qualification Sep 20, 2019, 06:04
Documents confirming of qualification Sep 20, 2019, 06:54
Documents confirming of qualification Sep 20, 2019, 06:04
Compliance confirmation Oct 6, 2019, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 14:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 09:00
Extract from the register Sep 23, 2019, 15:28
Not indicated Oct 3, 2019, 14:24
Not indicated Sep 27, 2019, 09:02
Not indicated Oct 3, 2019, 14:22

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 16:15
Signed contract Oct 21, 2019, 16:14

Offer

UAH574,000.00 without VAT

Status

winner
Name:
Полянська Людмила Едуардівна
E-mail: ARGAT.LE@GMAIL.COM Phone: +380676132798 EDRPOU:
31708133

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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
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Not indicated Sep 20, 2019, 08:55
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Price offer Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49
Compliance confirmation Sep 20, 2019, 08:49

Offer

UAH580,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"