42110000-3 Турбіни та мотори (Частини турбін)

Частини турбін (для потреб Вуглегірської та Зміївської ТЕС ПАТ «Центренерго») Кількість всього: – 3550 шт. (В т.ч. Вг.ТЕС – 3445 шт., Зм.ТЕС – 105 шт.)

Expected value

UAH1,361,575.00

without VAT
Canceled
Call for proposals

from Feb 3, 2020, 16:00

until Feb 18, 2020, 18:00

Auction

from Feb 19, 2020, 14:12

until Feb 19, 2020, 14:39

Qualification

from Feb 19, 2020, 14:39

Offers considered
not conducted
Offers to be submitted:
Feb 3, 2020, 16:00 – Feb 18, 2020, 18:00
Auction launch:
Feb 19, 2020, 14:12 – Feb 19, 2020, 14:39
Clarification period:
Feb 3, 2020, 16:00 – Feb 8, 2020, 18:00
Answers till:
Feb 18, 2020, 18:00
Appealing tender terms:
Feb 3, 2020, 16:00 – Feb 14, 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:
Feb 3, 2020, 15:57

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно до абзацу 2 частини 1 Статті 31 Закону України «Про публічні закупівлі» замовник відміняє торги в разі відсутності подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:16

Information about customer

Name:
EDRPOU code:
22927045
Web site:
Address:
Україна, 03022, Київська область, Київ, вул. Козацька, 120/4, (літ. «Є»)
Rating:
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Main contact

Name:
Сябер Дмитро Миколайович
Language skills:
Phone:
+380443640874
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Частини турбін (Інформація по найменуванню та кількість зазначена в Додатку №5 до Тендерної документації)

Code DK 021:2015: 42110000-3 Турбіни та мотори

Quantity:

3,445 шт

Delivery period:

Apr 1, 2020 – Jan 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Частини турбін (Інформація по найменуванню та кількість зазначена в Додатку №5 до Тендерної документації)

Code DK 021:2015: 42110000-3 Турбіни та мотори

Quantity:

105 шт

Delivery period:

Apr 1, 2020 – Jan 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:39
Not indicated Feb 19, 2020, 14:39
Not indicated Feb 3, 2020, 15:57
Not indicated Feb 3, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
протягом 180 календарних днів після підписання акту приймання-передачі Продукції

About tender

Complain ID prozorro:
Expected value:
UAH1,361,575.00 without VAT
Minimum price decrement:
UAH6,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Скульський Діментій Іванович
E-mail: city.energy@ukr.net Phone: +380577325316 EDRPOU:
41416433

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 14:27
Compliance confirmation Feb 18, 2020, 16:28
Documents confirming of qualification Feb 18, 2020, 16:28
Price offer Feb 18, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 14:39

Offer

UAH1,301,775.00 without VAT

Status

waiting for a decision
Name:
Войтюк Володимир Іванович
E-mail: remmashresurs@ukr.net Phone: 380502935158, 380502935158 Fax:
380577171330
EDRPOU:
40181642

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 17, 2020, 17:03
Documents confirming of qualification Feb 17, 2020, 17:03
Compliance confirmation Feb 17, 2020, 17:03
Compliance confirmation Feb 17, 2020, 17:03
Not indicated Feb 17, 2020, 17:09
Not indicated Feb 17, 2020, 17:07
Documents confirming of qualification Feb 17, 2020, 17:03
Technical specifications Feb 17, 2020, 17:03
Documents confirming of qualification Feb 17, 2020, 17:03
Compliance confirmation Feb 17, 2020, 17:03

Offer

UAH1,307,700.00 without VAT

Status

waiting for a review
Name:
Алла Грицай
E-mail: mez@nicmas.com Phone: +380506639988 EDRPOU:
00110792

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 18, 2020, 17:45
Not indicated Feb 18, 2020, 17:45

Offer

UAH1,311,524.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Публічне Акціонерне Товариство "Центренерго"

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