Капітальний ремонт ошинування повітряних ліній електропередач 330кВ та 110кВ з заміною ізоляторів

Expected value

UAH2,728,293.39

without VAT
Completed
Call for proposals

from Feb 12, 2020, 08:58

until Mar 2, 2020, 12:00

Auction

from Mar 3, 2020, 12:24

until Mar 3, 2020, 12:45

Qualification

from Mar 3, 2020, 12:45

until Mar 13, 2020, 12:26

Offers considered

from Mar 13, 2020, 12:26

until Apr 2, 2020, 16:36

Offers to be submitted:
Feb 12, 2020, 08:58 – Mar 2, 2020, 12:00
Auction launch:
Mar 3, 2020, 12:24 – Mar 3, 2020, 12:45
Clarification period:
Feb 12, 2020, 08:58 – Feb 21, 2020, 12:00
Answers till:
Mar 2, 2020, 12:00
Appealing tender terms:
Feb 12, 2020, 08:58 – Feb 27, 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 12, 2020, 08:55

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Цап Олег Михайлович
Language skills:
Phone:
03636-64-8-73
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт ошинування повітряних ліній електропередач 330кВ та 110кВ з заміною ізоляторів

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

Quantity:

1 посл.

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 12:45
Not indicated Mar 3, 2020, 12:45
Not indicated Feb 12, 2020, 08:55
Not indicated Feb 12, 2020, 08:55

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки проводяться по факту шляхом оплати Замовником послуг після підписання Сторонами акта приймання-передачі наданих послуг. Строк оплати – протягом 45 (сорока п’яти ) або більше календарних днів з дати підписання обома сторонами акта приймання-передачі наданих послуг, за умови реєстрації виконавцем податкової накладної в ЄРПН* (*виділене стосується контрагентів – платників ПДВ, крім контрагентів, які застосовують касовий метод нарахування ПДВ), без авансування. У випадку відсутності реєстрації Виконавцем податкової накладної в ЄРПН протягом терміну, встановленого п. 201.10 ПКУ від дати перерахування грошових коштів Замовником, Виконавець на підставі письмової вимоги Замовника повертає грошові кошти в розмірі суми ПДВ. (абзац стосується контрагентів, які застосовують касовий метод нарахування ПДВ).

About tender

Complain ID prozorro:
Expected value:
UAH2,728,293.39 without VAT
Minimum price decrement:
UAH14,000.00
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:
Рогаля Ігор Іванович
E-mail: zem.nep@gmail.com Phone: (0332)77-00-82 Fax:
0332770083
EDRPOU:
36699380

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 27, 2020, 10:05
Technical specifications Mar 3, 2020, 14:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Technical specifications Mar 13, 2020, 13:14
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Compliance confirmation Feb 27, 2020, 10:05
Technical specifications Mar 13, 2020, 13:14
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Technical specifications Mar 13, 2020, 13:13
Documents confirming of qualification Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Technical specifications Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05
Technical specifications Feb 27, 2020, 10:05
Documents confirming of qualification Feb 27, 2020, 10:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 12:03
Not indicated Mar 13, 2020, 12:25
Not indicated Mar 10, 2020, 13:13
Extract from the register Mar 3, 2020, 12:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 12:26
Not indicated Mar 13, 2020, 12:25
Not indicated Mar 10, 2020, 13:13

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 16:36
Signed contract Apr 2, 2020, 16:36

Offer

UAH2,696,260.00 without VAT

Status

winner
Name:
Боженков Павло Романович
E-mail: bozhenkov_p@keum.com.ua Phone: 380577662091, 380508112911 EDRPOU:
21242894

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 13:30
Compliance confirmation Feb 28, 2020, 13:30
Documents confirming of qualification Feb 28, 2020, 13:30
Documents confirming of qualification Feb 28, 2020, 13:30
Documents confirming of qualification Feb 28, 2020, 15:30
Compliance confirmation Feb 28, 2020, 13:30
Compliance confirmation Feb 28, 2020, 13:30
Documents confirming of qualification Feb 28, 2020, 15:26
Documents confirming of qualification Feb 28, 2020, 15:21
Documents confirming of qualification Feb 28, 2020, 13:30
Compliance confirmation Feb 28, 2020, 13:30
Documents confirming of qualification Feb 28, 2020, 13:30
Documents confirming of qualification Feb 28, 2020, 15:30
Documents confirming of qualification Feb 28, 2020, 13:30
Price offer Feb 28, 2020, 13:30
Documents confirming of qualification Feb 28, 2020, 15:21
Documents confirming of qualification Feb 28, 2020, 13:30

Offer

UAH2,705,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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