Технічне і сервісне обслуговування експлуатації системи СКГО МП-1000-1У енергоблоків №1, 2, 3 (ДК 021:2015 51220000-0 «Послуги зі встановлення контрольного обладнання»)

Посадова особа замовника (генерального замовника), уповноважена здійснювати зв’язок з учасниками: З технічних питань: Бондаренко Святослав Васильович, начальник лабораторії спектрометрії та КГО ВЯБ тел. (05136) 4-11-66, електронна адреса: s_bondarenko@sunpp.atom.gov.ua.

Expected value

UAH439,999.77

without VAT
Completed
Clarification period

from Nov 11, 2019, 14:14

until Nov 15, 2019, 10:00

Call for proposals

from Nov 15, 2019, 10:00

until Nov 20, 2019, 10:00

Auction
not conducted
Qualification

from Nov 20, 2019, 10:03

until Nov 27, 2019, 12:02

Offers considered

from Nov 27, 2019, 12:02

until Dec 20, 2019, 12:17

Offers to be submitted:
Nov 15, 2019, 10:00 – Nov 20, 2019, 10:00
Clarification period:
Nov 11, 2019, 14:14 – Nov 15, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, Миколаївської обл., м. Южноукраїнськ
Rating:
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Main contact

Name:
Довганюк Ирина Григорьевна
Language skills:
Phone:
380513642286
E-mail:
Fax:
0513642412

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Items list

Name Quantity Delivery Place of delivery
1

Технічне і сервісне обслуговування експлуатації системи СКГО МП-1000-1У енергоблоків №1, 2, 3. (Джерело фінансування - 001 ( відпуск електричної та виробництво теплової енергії))

Code DK 021:2015: 51220000-0 Послуги зі встановлення контрольного обладнання

Quantity:

1 послуга

Delivery period:

Mar 1, 2020 – Oct 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, майданчик ВП ЮУ АЕС, енергоблоки №1, №2 та №3

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 11, 2019, 14:17
Procurement documents Nov 11, 2019, 14:16
Draft contract Nov 11, 2019, 14:16
Procurement documents Nov 11, 2019, 14:16
Procurement documents Nov 11, 2019, 14:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Замовник здійснює оплату фактично наданих послуг на розрахунковий рахунок Виконавця відповідно до оформленого двостороннього акту здачі-приймання наданих послуг протягом 60 банківських днів з дати підписання акту

About tender

Complain ID prozorro:
Expected value:
UAH439,999.77 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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Participants of auction

Name:
Николай Дроган
E-mail: apacer69@ukr.net Phone: +30675071553 EDRPOU:
33870520

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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 Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Price offer Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Estimate Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Technical specifications Nov 19, 2019, 12:20
Not indicated Nov 19, 2019, 12:21
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Technical specifications Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20
Documents confirming of qualification Nov 19, 2019, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Nov 27, 2019, 12:02

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 12:17

Offer

UAH439,999.04 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ЮУАЕС ДП НАЕК «Енергоатом»