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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ремонт "Установки сушіння повітря ОВ-200", зав. № 23, рік виг. 2005

ш/з ВТ-119-У-19, ДК 021:2015 код 50530000-9 Послуги з ремонту і технічного обслуговування техніки (Ремонт «Установки сушіння повітря ОВ-200», зав. № 23, рік виг. 2005)

Expected value

UAH98,802.00

including VAT

Completed

Call for proposals

from Nov 5, 2019, 16:17

until Nov 21, 2019, 12:00

Auction

from Nov 22, 2019, 11:13

until Nov 22, 2019, 11:34

Qualification

from Nov 22, 2019, 11:34

until Nov 25, 2019, 16:24

Offers considered

from Nov 25, 2019, 16:24

until Dec 6, 2019, 14:01

Offers to be submitted:

Nov 5, 2019, 16:17 – Nov 21, 2019, 12:00

Auction launch:

Nov 22, 2019, 11:13 – Nov 22, 2019, 11:34

Clarification period:

Nov 5, 2019, 16:17 – Nov 11, 2019, 12:00

Answers till:

Nov 21, 2019, 12:00

Appealing tender terms:

Nov 5, 2019, 16:17 – Nov 17, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 6, 2019, 13:58

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Information about customer

Name:

ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

EDRPOU code:

25881800

Web site:

Not indicated

Address:

Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області

Rating:

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Main contact

Name:

Бондаренко Наталія

Language skills:

—

Phone:

+380457921320

E-mail:

bondarenko@ars.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт "Установки сушіння повітря ОВ-200", зав. № 23, рік виг. 2005 Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 посл.	Delivery period: Dec 9, 2019 – Dec 22, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_266de2ec80d14dca815fa6711ce6dc04.yaml	Not indicated	Nov 22, 2019, 11:34
audit_266de2ec80d14dca815fa6711ce6dc04.yaml	Not indicated	Nov 22, 2019, 11:34

ТД_Ремонт сушки.docx Download	Not indicated	Nov 5, 2019, 16:14
sign.p7s	Not indicated	Nov 6, 2019, 13:58
sign.p7s	Not indicated	Nov 5, 2019, 16:15

Додаток 2_Тех.завдання_Ремонт сушки.pdf Download	Not indicated	Nov 6, 2019, 13:58
Додаток 2 Тех.завдання_Ремонт сушки.doc Download	Not indicated	Nov 5, 2019, 16:14

Додаток 3 Проект договора ремонт установки.doc Download	Not indicated	Nov 6, 2019, 13:58
Додаток 3 Проект договора_Ремонт сушки.doc Download	Not indicated	Nov 5, 2019, 16:14

Додаток 1 ТП цінова_Ремонт сушки.docx Download	Not indicated	Nov 5, 2019, 16:14

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-05-001281-a

Expected value:

UAH98,802.00 including VAT

Minimum price decrement:

UAH494.00

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

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Participants of auction

Name:

ТОВ "ЕЛМОТЕХНОЛОГІЇ"

E-mail: office@elmo.com.ua Phone: +380503234547 Web site:

http://www.elmo.com.ua

EDRPOU:

14101176

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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
довідка_дані_про_учасника.pdf Download	Compliance confirmation	Nov 20, 2019, 09:48
Dovidka_19326422890260587013.pdf (1).p7s	Not indicated	Nov 27, 2019, 13:24
наказ_призначення_директора.pdf Download	Compliance confirmation	Nov 20, 2019, 09:48
довідка_ст17.pdf Download	Compliance confirmation	Nov 20, 2019, 09:48
свідоцтво_ПДВ.pdf Download	Compliance confirmation	Nov 20, 2019, 09:48
Dovidka_19326422890260587013.pdf Download	Not indicated	Nov 27, 2019, 13:24
довідка_МТБ.pdf Download	Compliance confirmation	Nov 20, 2019, 09:48
цінова_пропозиція.pdf Download	Price offer	Nov 20, 2019, 09:48
довідка_спеціалісти.pdf Download	Compliance confirmation	Nov 20, 2019, 09:48
довідка_до_вимог_розділу3.pdf Download	Compliance confirmation	Nov 20, 2019, 09:48

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 28, 2019, 17:08
sign.p7s	Not indicated	Nov 25, 2019, 16:24
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 27, 2019, 09:01
ПОВ_уклад.дог._Елмотехнології.pdf Download	Not indicated	Nov 25, 2019, 16:23
edr_identification.yaml	Extract from the register	Nov 22, 2019, 11:34
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 25, 2019, 16:25
ПЗ_розгляд_Елмотехнології.pdf Download	Not indicated	Nov 25, 2019, 16:23

Contract

Document name	Document type	Date of publishing
Дог. 11-127-01-19-00880_Елмотехнологии.pdf Download	Signed contract	Dec 6, 2019, 13:59
sign.p7s	Not indicated	Dec 6, 2019, 14:01

Offer

UAH98,796.00 including VAT

Status

winner

Name:

Александр Тутык

E-mail: elektrovlink@gmail.com Phone: +380672897483 EDRPOU:

31436977

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Documents submitted with the offer

Document name	Document type	Date of publishing
наказ про признач директора.pdf Download	Not indicated	Nov 20, 2019, 13:16
свідоцтво про реєстрацію платника ПДВ.pdf Download	Not indicated	Nov 20, 2019, 13:16
відповідність учасника вимогам ст17.pdf Download	Not indicated	Nov 20, 2019, 13:16
контактні дані учасника.pdf Download	Not indicated	Nov 20, 2019, 13:16
тенедерна цінова пропозиція.pdf Download	Not indicated	Nov 20, 2019, 13:16