код CPV 71340000-3 по ДК 021:2015 Комплексні інженерні послуги (Інженерне обслуговування обладнання турбоустановок енергоблоків №1,2)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Мосяєв Олександр Олексійович - начальник ЦРТУ (ЕРП), тел.(05136) - 4-21-09, a_mosyaev@sunpp.atom.gov.ua

Expected value

UAH575,395.14

without VAT
Completed
Call for proposals

from Oct 29, 2019, 09:31

until Nov 13, 2019, 09:36

Auction

from Nov 14, 2019, 13:11

until Nov 14, 2019, 13:32

Qualification

from Nov 14, 2019, 13:32

until Nov 20, 2019, 14:23

Offers considered

from Nov 20, 2019, 14:23

until Dec 6, 2019, 12:18

Offers to be submitted:
Oct 29, 2019, 09:31 – Nov 13, 2019, 09:36
Auction launch:
Nov 14, 2019, 13:11 – Nov 14, 2019, 13:32
Clarification period:
Oct 29, 2019, 09:31 – Nov 3, 2019, 09:36
Answers till:
Nov 13, 2019, 09:36
Appealing tender terms:
Oct 29, 2019, 09:31 – Nov 9, 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 29, 2019, 10:09

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
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Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

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Items list

Name Quantity Delivery Place of delivery
1

код CPV 71340000-3 по ДК 021:2015 Комплексні інженерні послуги (Інженерне обслуговування обладнання турбоустановок енергоблоків №1,2). Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС

Code DK 021:2015: 71340000-3 Комплексні інженерні послуги

Quantity:

1 послуга

Delivery period:

до Oct 4, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, ВП «Южно-Українська АЕС». Строк надання послуг: у період проведення ППР-2020 на енергоблоці № 1 (орієнтовно з 14.07.2020 по 04.10.2020), на енергоблоці №2 (орієнтовно з 28.03.2020 по 13.07.2020)

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2019, 09:32
Not indicated Oct 29, 2019, 10:09
Draft contract Oct 29, 2019, 09:32
Procurement documents Oct 29, 2019, 09:32
Not indicated Nov 14, 2019, 13:32
Not indicated Nov 14, 2019, 13:32
Technical specifications Oct 29, 2019, 09:32
Draft contract Oct 29, 2019, 09:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
Розрахунки за надані послуги здійснюються Замовником шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця протягом 60 робочих днів після підписання актів наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH575,395.14 without VAT
Minimum price decrement:
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:
Асташенков Евгений Васильевич
E-mail: zaotes@ukr.net Phone: 380633093050, EDRPOU:
19464067

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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
Price offer Nov 6, 2019, 09:16
Price offer Nov 6, 2019, 09:16
Compliance confirmation Nov 6, 2019, 09:16
Nov 21, 2019, 10:52
Estimate Nov 6, 2019, 09:16
Nov 21, 2019, 10:51
Compliance confirmation Nov 6, 2019, 09:16
Compliance confirmation Nov 6, 2019, 09:16
Documents confirming of qualification Nov 6, 2019, 09:16
Price offer Nov 6, 2019, 09:16
Compliance confirmation Nov 6, 2019, 09:16
Nov 21, 2019, 10:51
Documents confirming of qualification Nov 6, 2019, 09:16
Nov 21, 2019, 10:51
Compliance confirmation Nov 6, 2019, 09:16
Technical specifications Nov 6, 2019, 09:16
Compliance confirmation Nov 6, 2019, 09:16
Compliance confirmation Nov 6, 2019, 09:16
Compliance confirmation Nov 6, 2019, 09:16
Nov 21, 2019, 10:51
Compliance confirmation Nov 6, 2019, 09:16
Estimate Nov 6, 2019, 09:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 14:24
Extract from the register Nov 14, 2019, 13:33
Not indicated Nov 20, 2019, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 14:24
Not indicated Nov 20, 2019, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 15:06
Extract from the register Nov 14, 2019, 13:33

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 12:17
Not indicated Dec 6, 2019, 12:18

Offer

UAH575,332.11 without VAT

Status

winner
підприємство не залучає субпідрядників
Name:
ТОВ "КТЕР"
E-mail: kter.turbo@gmail.com Phone: +380506307006 EDRPOU:
41862445

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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
Documents confirming of qualification Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Price offer Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Documents confirming of qualification Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Not indicated Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26
Compliance confirmation Nov 4, 2019, 10:26

Offer

UAH575,395.14 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ЮУАЕС ДП НАЕК "Енергоатом"

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