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

UAH3,700,000.00

without VAT
Called off
Call for proposals

from Feb 24, 2020, 10:24

until Mar 25, 2020, 17:00

Prequalification

from Mar 25, 2020, 17:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 10:24 – Mar 25, 2020, 17:00
Clarification period:
Feb 24, 2020, 10:24 – Mar 15, 2020, 17:00
Answers till:
Mar 25, 2020, 17:00
Appealing tender terms:
Feb 24, 2020, 10:24 – Mar 21, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 24, 2020, 10:22

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Information about customer

Name:
EDRPOU code:
19290012
Web site:
Address:
Україна, 54052, Миколаївська область, 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:

до Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2020, 10:21
Procurement documents Feb 24, 2020, 10:21
Not indicated Feb 24, 2020, 10:22
Draft contract Feb 24, 2020, 10:21

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 на підставі виставленого Виконавцем рахунку
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:
UAH3,700,000.00 without VAT
Minimum price decrement:
UAH18,500.00
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
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Not indicated Mar 25, 2020, 13:29
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Documents confirming of qualification Mar 25, 2020, 13:16
Documents confirming of qualification Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Documents confirming of qualification Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Documents confirming of qualification Mar 25, 2020, 13:16
Compliance confirmation Mar 25, 2020, 13:16
Not indicated Mar 25, 2020, 13:29

Status:

waiting for a decision
ТОВ "СУДОСТРОИТЕЛЬ", ТОВ "СМГ", ТОВ "НІКОБЛАСТ", ФОП Крот А. В.

Useful links

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