«Внутрішньотрубна діагностика трубопроводу по об’єкту «Капітальний ремонт І-ої черги лінійної частини нафтопроводу «Броди – Держкордон» з заміною труби Ду 500 на ділянці км 34,6- км 37,3»», ДСТУ Б Д.1.1-1:2013 (код 76600000-9 за ДК 021:2015, «Послуги з інспектування трубопроводів»)

Expected value

UAH253,708.20

including VAT
Completed
Clarification period

from Nov 11, 2019, 16:29

until Nov 18, 2019, 17:00

Call for proposals

from Nov 18, 2019, 17:00

until Nov 25, 2019, 17:00

Auction

from Nov 26, 2019, 11:25

until Nov 26, 2019, 11:46

Qualification

from Nov 26, 2019, 11:46

until Dec 3, 2019, 09:14

Offers considered

from Dec 3, 2019, 09:14

until Dec 16, 2019, 14:33

Offers to be submitted:
Nov 18, 2019, 17:00 – Nov 25, 2019, 17:00
Auction launch:
Nov 26, 2019, 11:25 – Nov 26, 2019, 11:46
Clarification period:
Nov 11, 2019, 16:29 – Nov 18, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Галина Чернецька
Language skills:
Phone:
+380674853312
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Внутрішньотрубна діагностика трубопроводу Кап. ремонт 34-37 Броди-Держкордон

Code DK 021:2015: 76600000-9 Послуги з інспектування трубопроводів

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Description:
Аванс у розмірі до 30% (тридцяти) відсотків від ціни Договору проти надання банківської гарантії повернення авансового платежу протягом 10 (Десяти) календарних днів з дати надання Виконавцем зазначеної банківської гарантії на підставі отриманого належним чином оформленого рахунку (рахунку-фактури) Виконавця.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )
Description:
Платежі за даним Договором здійснюються Замовником по кожному окремому етапу шляхом перерахування безготівкових грошових коштів на поточний рахунок Виконавця протягом 10 (Десяти) календарних днів з дати підписання Сторонами актів приймання-передачі наданих послуг на підставі отриманого рахунку(ів) (рахунку(ів)-фактури).

About tender

Complain ID prozorro:
Expected value:
UAH253,708.20 including VAT
Minimum price decrement:
UAH2,537.08
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:
Ігор Турченяк
E-mail: office@aau.com.ua Phone: +380504225500 EDRPOU:
39728047

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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
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Technical specifications Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 25, 2019, 15:30
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Documents confirming of qualification Nov 25, 2019, 15:30
Documents confirming of qualification Nov 22, 2019, 17:27
Documents confirming of qualification Nov 22, 2019, 17:27
Price offer Nov 27, 2019, 11:52
Compliance confirmation Nov 22, 2019, 17:27
Documents confirming of qualification Nov 22, 2019, 17:27
Documents confirming of qualification Nov 22, 2019, 17:27
Documents confirming of qualification Nov 25, 2019, 15:30
Documents confirming of qualification Nov 22, 2019, 17:27
Documents confirming of qualification Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Technical specifications Nov 22, 2019, 17:27
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 25, 2019, 15:31
Not indicated Nov 22, 2019, 17:36
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Price offer Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Documents confirming of qualification Nov 22, 2019, 17:27
Documents confirming of qualification Nov 22, 2019, 17:27
Documents confirming of qualification Nov 25, 2019, 15:30
Documents confirming of qualification Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27
Technical specifications Nov 27, 2019, 11:52
Compliance confirmation Nov 22, 2019, 17:27
Compliance confirmation Nov 22, 2019, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 3, 2019, 09:14

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 14:32

Offer

UAH233,400.00 including VAT

Status

winner
Name:
ROSEN Europe B.V.
E-mail: public_kie@rosen-group.com Phone: +31-541-671-000 Web site: EDRPOU:
08089342

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02
Not indicated Nov 22, 2019, 19:02

Offer

UAH233,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"