Капітальний ремонт морського буксира «Руслан» (доковий ремонт)

Капітальний ремонт морського буксира «Руслан» (доковий ремонт)

General overhaul of the seagoing tug «Ruslan» (dock repair)

General overhaul of the seagoing tug «Ruslan» (dock repair)

Expected value

UAH4,000,000.00

without VAT
Called off
Call for proposals

from Jan 22, 2020, 13:52

until Feb 21, 2020, 16:00

Prequalification

from Feb 21, 2020, 16:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 22, 2020, 13:52 – Feb 21, 2020, 16:00
Clarification period:
Jan 22, 2020, 13:52 – Feb 11, 2020, 16:00
Answers till:
Feb 21, 2020, 16:00
Appealing tender terms:
Jan 22, 2020, 13:52 – Feb 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 22, 2020, 13:49

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Information about customer

Name:
EDRPOU code:
19290012
Web site:
Address:
Україна, 54052, Миколаївська обл., Миколаїв, А/Я 170
Rating:

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Main contact

Name:
Зеленська Тетяна (Zelenskaya Tatyana )
Language skills:
English
Phone:
0512-77-61-39
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт морського буксира «Руслан» (доковий ремонт)

General overhaul of the seagoing tug «Ruslan» (dock repair)

Code DK 021:2015: 50240000-9 Послуги з ремонту, технічного обслуговування морського транспорту і пов’язаного обладнання та супутні послуги

Quantity:

1 посл.

Delivery period:

Mar 16, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 13:49
Not indicated Jan 22, 2020, 13:49
Procurement documents Jan 22, 2020, 13:49
Draft contract Jan 22, 2020, 13:49

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
Від дати підписання Акту прийманння судна в ремонт
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
З дня підписання Замовником Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH4,000,000.00 without VAT
Minimum price decrement:
UAH20,000.00
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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Prequalification of participants

Name:
Славинський Олександр Вікторович
E-mail: sudostroitel.tender@gmail.com Phone: +380634260577 EDRPOU:
41338387

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 15:54
Documents confirming of qualification Feb 21, 2020, 15:54
Documents confirming of qualification Feb 21, 2020, 15:54
Documents confirming of qualification Feb 21, 2020, 15:55
Documents confirming of qualification Feb 21, 2020, 15:54
Documents confirming of qualification Feb 21, 2020, 15:55
Documents confirming of qualification Feb 21, 2020, 15:55
Documents confirming of qualification Feb 21, 2020, 15:54
Documents confirming of qualification Feb 21, 2020, 15:55
Compliance confirmation Feb 21, 2020, 15:54
Documents confirming of qualification Feb 21, 2020, 15:55
Compliance confirmation Feb 21, 2020, 15:54
Documents confirming of qualification Feb 21, 2020, 15:55
Compliance confirmation Feb 21, 2020, 15:54
Compliance confirmation Feb 21, 2020, 15:54
Documents confirming of qualification Feb 21, 2020, 15:55
Documents confirming of qualification Feb 21, 2020, 15:55
Documents confirming of qualification Feb 21, 2020, 15:54

Status:

waiting for a decision
ТОВ "СУДОСТРОИТЕЛЬ", ТОВ "СМАРТ-МЕРІТАЙМ ГРУПП", ТОВ "НІКОБЛАСТ", ФОП Крот А. В.

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СТИВІДОРНА КОМПАНІЯ "ОЛЬВІЯ"

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Name:
Волошанюк Наталія Романівна
E-mail: Nataliia.Voloshaniuk@pf.uspa.gov.ua Phone: 0487381786 Web site: EDRPOU:
38728549

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Expected value

UAH2,811,870.60 without VAT

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