Відновлення (ремонт) і розвиток мережі свердловин для моніторингу підземних вод і пунктів спостережень за гідрологічним режимом.(Джерело фінансування закупівлі: Кошти Державного бюджету)

Expected value

UAH910,800.00

including VAT
Completed
Call for proposals

from Oct 21, 2019, 15:28

until Nov 14, 2019, 11:00

Auction

from Nov 15, 2019, 14:23

until Nov 15, 2019, 14:44

Qualification

from Nov 15, 2019, 14:44

until Nov 19, 2019, 14:57

Offers considered

from Nov 19, 2019, 14:57

until Dec 10, 2019, 14:01

Offers to be submitted:
Oct 21, 2019, 15:28 – Nov 14, 2019, 11:00
Auction launch:
Nov 15, 2019, 14:23 – Nov 15, 2019, 14:44
Clarification period:
Oct 21, 2019, 15:28 – Nov 4, 2019, 11:00
Answers till:
Nov 14, 2019, 11:00
Appealing tender terms:
Oct 21, 2019, 15:28 – Nov 10, 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:
Nov 5, 2019, 14:53

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Information about customer

Name:
EDRPOU code:
36282830
Web site:
Not indicated
Address:
Україна, 01601, Київська область, Київ, вул.Хрещатик, 34
Rating:

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Main contact

Name:
Геннадій Чумак
Language skills:
Phone:
+380442893000
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відновлення (ремонт) і розвиток мережі свердловин для моніторингу підземних вод і пунктів спостережень за гідрологічним режимом.

Code DK 021:2015: 45255110-3 Будівництво свердловин

Quantity:

1 роботи

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 01601, Київ, Київ, вул. Хрещатик, 34

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 5, 2019, 14:41
Procurement documents Oct 21, 2019, 15:28
Not indicated Nov 5, 2019, 14:41
Not indicated Nov 5, 2019, 14:53
Not indicated Oct 21, 2019, 15:29
Not indicated Nov 15, 2019, 14:44
Not indicated Nov 15, 2019, 14:44

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
3.3. Розрахунок здійснюється Замовником після виконання робіт кожного етапу (підетапу), визначених Календарним планом робіт (додаток 2), у розмірі, визначеному у Кошторисі на виконання проектно-кошторисних робіт (додаток 3) та Календарному плані робіт (додаток 2), на підставі підписаних Сторонами актів здачі-приймання виконаних робіт, протягом 30 (тридцяти) робочих днів з дати підписання відповідного акту здачі – приймання виконаних робіт, але у будь якому разі після відкриття відповідних бюджетних асигнувань Замовнику.

About tender

Complain ID prozorro:
Expected value:
UAH910,800.00 including VAT
Minimum price decrement:
UAH4,554.00
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

Participants of auction

Name:
Татьяна Иванова
E-mail: ivanova@iptzw.org.ua Phone: +380955292279 EDRPOU:
14310483

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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 Nov 21, 2019, 09:59
Documents confirming of qualification Nov 7, 2019, 09:08
Compliance confirmation Nov 7, 2019, 09:08
Compliance confirmation Nov 7, 2019, 09:08
Documents confirming of qualification Nov 7, 2019, 09:08
Documents confirming of qualification Nov 7, 2019, 09:08
Documents confirming of qualification Nov 7, 2019, 09:08
Price offer Nov 7, 2019, 09:08
Compliance confirmation Nov 7, 2019, 09:08
Compliance confirmation Nov 7, 2019, 09:08
Technical specifications Nov 12, 2019, 09:40
Compliance confirmation Nov 7, 2019, 09:08
Compliance confirmation Nov 21, 2019, 09:59
Documents confirming of qualification Nov 7, 2019, 09:08
Compliance confirmation Nov 11, 2019, 11:16
Estimate Nov 22, 2019, 13:56
Compliance confirmation Nov 7, 2019, 09:08
Technical specifications Nov 7, 2019, 09:08
Compliance confirmation Nov 21, 2019, 09:59
Documents confirming of qualification Nov 7, 2019, 09:08
Compliance confirmation Nov 7, 2019, 09:08
Compliance confirmation Nov 21, 2019, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 14:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 14:57
Review Protocol Nov 19, 2019, 14:56
Extract from the register Nov 15, 2019, 14:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 18:00

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 14:01
Signed contract Dec 10, 2019, 13:59

Offer

UAH906,000.00 including VAT

Status

winner
Name:
Гончаренко Алла Борисівна
E-mail: litvin@vostgok.dp.ua Phone: +380565293087 Fax:
+380565295920
EDRPOU:
14309787
10
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2019, 14:58
Documents confirming of qualification Nov 5, 2019, 14:58
Documents confirming of qualification Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Documents confirming of qualification Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:57
Compliance confirmation Nov 5, 2019, 14:58
Price offer Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Technical specifications Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Compliance confirmation Nov 5, 2019, 14:58
Documents confirming of qualification Nov 5, 2019, 14:58
Documents confirming of qualification Nov 5, 2019, 14:58

Offer

UAH910,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний концерн "Ядерне паливо"