Роботи з капітального ремонту турбоагрегату К-300-240 ХТГЗ блоку №3 (50530000-9 — Послуги з ремонту і технічного обслуговування техніки)

Роботи з капітального ремонту турбоагрегату К-300-240 ХТГЗ блоку №3 (50530000-9 — Послуги з ремонту і технічного обслуговування техніки)

Expected value

UAH3,414,316.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 13:55

until Mar 10, 2020, 09:00

Auction

from Mar 11, 2020, 15:36

until Mar 11, 2020, 16:03

Qualification

from Mar 11, 2020, 16:03

until Mar 24, 2020, 15:20

Offers considered

from Mar 24, 2020, 15:20

until Apr 9, 2020, 10:31

Offers to be submitted:
Feb 21, 2020, 13:55 – Mar 10, 2020, 09:00
Auction launch:
Mar 11, 2020, 15:36 – Mar 11, 2020, 16:03
Clarification period:
Feb 21, 2020, 13:55 – Feb 29, 2020, 09:00
Answers till:
Mar 10, 2020, 09:00
Appealing tender terms:
Feb 21, 2020, 13:55 – Mar 6, 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 21, 2020, 14:47

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Information about customer

Name:
EDRPOU code:
00131334
Web site:
Address:
Україна, 08720, Київська область, Українка, Київська обл., м. Українка, вул. Промислова,1
Rating:

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Main contact

Name:
Орлова Ірина
Language skills:
Phone:
+380445209320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з капітального ремонту турбоагрегату К-300-240 ХТГЗ блоку №3 (50530000-9 — Послуги з ремонту і технічного обслуговування техніки)(джерело фінансування:власні кошти)

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

Quantity:

1 Роботи

Delivery period:

Mar 30, 2020 – May 15, 2020

Place of delivery:

Україна, 08720, Київська область, Українка, Промислова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:47
Not indicated Feb 21, 2020, 13:53
Not indicated Feb 21, 2020, 14:47
Not indicated Feb 21, 2020, 13:52
Not indicated Mar 11, 2020, 16:03
Not indicated Mar 11, 2020, 16:03

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
90%
Period (in days):
30 ( calendar )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
10%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,414,316.00 including VAT
Minimum price decrement:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "ХАЕР"
E-mail: UKR.KHAER.TENDER@GMAIL.COM Phone: +380577284156 Web site: EDRPOU:
32832085

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 6, 2020, 17:22
Estimate Mar 6, 2020, 17:23
Compliance confirmation Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:23
Estimate Mar 6, 2020, 17:23
Estimate Mar 6, 2020, 17:23
Compliance confirmation Mar 6, 2020, 17:23
Estimate Mar 6, 2020, 17:23
Compliance confirmation Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:22
Documents confirming of qualification Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:23
Estimate Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:22
Estimate Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:22
Documents confirming of qualification Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:22
Estimate Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:22
Documents confirming of qualification Mar 6, 2020, 17:23
Compliance confirmation Mar 6, 2020, 17:23
Compliance confirmation Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:22
Documents confirming of qualification Mar 6, 2020, 17:23
Documents confirming of qualification Mar 6, 2020, 17:23
Compliance confirmation Mar 6, 2020, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 15:42
Extract from the register Mar 11, 2020, 16:03
Not indicated Mar 18, 2020, 15:42

Offer

UAH3,350,000.00 including VAT

Status

disqualified
Name:
ТОВ "ІНТЕЛ ЕНЕРГО"
E-mail: intel_energo@ukr.net Phone: +380443384890 EDRPOU:
37553777

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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
Compliance confirmation Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Price offer Mar 6, 2020, 14:06
Not indicated Mar 19, 2020, 13:16
Compliance confirmation Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Estimate Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Not indicated Mar 24, 2020, 16:55
Documents confirming of qualification Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Not indicated Mar 19, 2020, 13:16
Documents confirming of qualification Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Not indicated Mar 24, 2020, 16:55
Documents confirming of qualification Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06
Documents confirming of qualification Mar 6, 2020, 14:06
Compliance confirmation Mar 6, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 15:21
Not indicated Mar 24, 2020, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 18:24
Not indicated Mar 24, 2020, 15:20
Extract from the register Mar 18, 2020, 15:43

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 10:31
Signed contract Apr 9, 2020, 10:30

Offer

UAH3,380,000.00 including VAT

Status

winner
роботи будуть втконуватись без субпідрядника
Name:
Твердохлібова Тетяна Володимирівна
E-mail: energoinvest.office@gmail.com Phone: +380627445954 Fax:
+380627445954
EDRPOU:
32688883

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 10, 2020, 07:04
Documents confirming of qualification Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Estimate Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Price offer Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04
Compliance confirmation Mar 10, 2020, 07:04

Offer

UAH3,414,312.00 including VAT

Status

Not considered
відсутня

Contract

Useful links

Public procurements list of the client Публічне акціонерне Товариство "Центренерго" Трипільська ТЕС

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