Послуги з поточного ремонту виробничих приміщень будівлі №5

Expected value

UAH705,000.00

including VAT
Completed
Call for proposals

from Oct 17, 2019, 16:40

until Nov 4, 2019, 15:00

Auction

from Nov 5, 2019, 14:47

until Nov 5, 2019, 15:08

Qualification

from Nov 5, 2019, 15:08

until Nov 7, 2019, 13:55

Offers considered

from Nov 7, 2019, 13:55

until Nov 25, 2019, 15:08

Offers to be submitted:
Oct 17, 2019, 16:40 – Nov 4, 2019, 15:00
Auction launch:
Nov 5, 2019, 14:47 – Nov 5, 2019, 15:08
Clarification period:
Oct 17, 2019, 16:40 – Oct 25, 2019, 16:00
Answers till:
Nov 4, 2019, 15:00
Appealing tender terms:
Oct 17, 2019, 16:40 – Oct 31, 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:
Oct 17, 2019, 16:37

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Мирний Олександр
Language skills:
Phone:
+380666730737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту виробничих приміщень будівлі №5

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 посл.

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 16:37
Not indicated Oct 17, 2019, 16:37
Not indicated Oct 17, 2019, 16:37
Not indicated Oct 17, 2019, 16:37
Not indicated Nov 5, 2019, 15:08
Not indicated Nov 5, 2019, 15:08
Not indicated Oct 17, 2019, 16:37
Not indicated Oct 17, 2019, 16:37

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Попередня оплата – 100 000,00 (сто тис.) грн. Оплата послуги за кожний етап здійснюється протягом 25 календарних днів з урахуванням попередньої оплати з моменту підписання Акту приймання виконаних робіт за формою КБ-2, КБ-3 на підставі наданого рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH705,000.00 including VAT
Minimum price decrement:
UAH3,530.00
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:
Саєнко Сергій Миколайович
E-mail: atominvestbud@gmail.com Phone: +380565224913 Fax:
+380565224913
EDRPOU:
34582771

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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
Not indicated Nov 12, 2019, 09:54
Not indicated Nov 12, 2019, 09:54
Price offer Oct 30, 2019, 08:44
Technical specifications Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44
Documents confirming of qualification Oct 30, 2019, 08:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:55
Not indicated Nov 7, 2019, 13:55
Not indicated Nov 7, 2019, 13:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 09:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 15:06
Extract from the register Nov 5, 2019, 15:09

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2019, 15:07
Not indicated Nov 25, 2019, 15:08

Offer

UAH704,010.00 including VAT

Status

winner
не залучаються
Name:
Карастоянов Віктор Іванович
E-mail: hidromontazh@mail.ru Phone: +380509819198 Fax:
+380565295353
EDRPOU:
21892818

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 30, 2019, 08:59
Technical specifications Oct 30, 2019, 08:59
Documents confirming of qualification Oct 30, 2019, 08:59
Documents confirming of qualification Oct 30, 2019, 08:59
Documents confirming of qualification Oct 30, 2019, 08:59
Price offer Oct 30, 2019, 08:59
Documents confirming of qualification Oct 30, 2019, 08:59

Offer

UAH704,988.00 including VAT

Status

Not considered
не залучаються

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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