ДК 021:2015 код 50530000-9 – Послуги з ремонту і технічного обслуговування техніки (Капітальний ремонт електрообладнання мереж зовнішнього енергозабезпечення)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Начальник ЕЦ–Галін Константин Васильевич,тел.(05136)4-11-39, k_galin@sunpp.atom.gov.ua

Expected value

UAH735,322.78

without VAT
Completed
Call for proposals

from Nov 28, 2019, 11:47

until Dec 13, 2019, 11:51

Auction

from Dec 16, 2019, 14:53

until Dec 16, 2019, 15:14

Qualification

from Dec 16, 2019, 15:14

until Jan 8, 2020, 14:41

Offers considered

from Jan 8, 2020, 14:41

until Jan 24, 2020, 17:33

Offers to be submitted:
Nov 28, 2019, 11:47 – Dec 13, 2019, 11:51
Auction launch:
Dec 16, 2019, 14:53 – Dec 16, 2019, 15:14
Clarification period:
Nov 28, 2019, 11:47 – Dec 3, 2019, 11:51
Answers till:
Dec 13, 2019, 11:51
Appealing tender terms:
Nov 28, 2019, 11:47 – Dec 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:
Nov 28, 2019, 11:49

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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

ДК 021:2015 код 50530000-9 – Послуги з ремонту і технічного обслуговування техніки (Капітальний ремонт електрообладнання мереж зовнішнього енергозабезпечення)

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 послуга

Delivery period:

Jan 8, 2020 – Mar 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, ВП ЮУАЕС ДП «НАЕК «Енергоатом».

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 28, 2019, 11:47
Not indicated Dec 16, 2019, 15:14
Not indicated Dec 16, 2019, 15:14
Not indicated Nov 28, 2019, 11:49
Draft contract Nov 28, 2019, 11:47
Procurement documents Nov 28, 2019, 11:47
Technical specifications Nov 28, 2019, 11:47
Procurement documents Nov 28, 2019, 11:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Розрахунки за надані послуги здійснюються Замовником шляхом перерахування грошових коштів на розрахунковий рахунок Підрядника протягом 60 банківських днів після підписання актів здачі-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH735,322.78 without VAT
Minimum price decrement:
UAH8,000.00
Bidding security:
UAH18,000.00
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:
ДОЧІРНЄ ПІДПРИЄМСТВО ЕЛЕКТРИЧНИХ МЕРЕЖ ПРИВАТНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "АТОМСЕРВІС"
E-mail: radon1299@gmail.com Phone: +380681581067 Web site: EDRPOU:
22432779

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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
Price offer Dec 11, 2019, 10:59
Not indicated Jan 9, 2020, 14:30
Not indicated Jan 10, 2020, 15:55
Technical specifications Dec 11, 2019, 10:59
Documents confirming of qualification Dec 11, 2019, 10:59
Not indicated Jan 10, 2020, 16:10
Not indicated Jan 9, 2020, 14:31
Not indicated Dec 11, 2019, 10:59
Not indicated Jan 9, 2020, 14:30
Not indicated Jan 9, 2020, 14:30
Compliance confirmation Dec 11, 2019, 10:59
Not indicated Jan 9, 2020, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:01
Extract from the register Dec 16, 2019, 15:15
Not indicated Jan 8, 2020, 14:37
Not indicated Dec 18, 2019, 14:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 13:04
Not indicated Jan 8, 2020, 14:41

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 17:32
Not indicated Jan 24, 2020, 17:33

Offer

UAH733,378.84 without VAT

Status

winner
Name:
Владислав Борисенко
E-mail: elektromotor@ukr.net Phone: +380500875782 EDRPOU:
39007401

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 12, 2019, 10:29
Documents confirming of qualification Dec 12, 2019, 10:29
Price offer Dec 12, 2019, 10:29
Technical specifications Dec 12, 2019, 10:29
Technical specifications Dec 12, 2019, 10:29

Offer

UAH734,991.04 without VAT

Status

Not considered

Contract

Useful links

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

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