ДСТУ Б.Д.1.1-1:2013 «Система пожежної сигналізації та автоматичного пожежогасіння на дільниці виготовлення пелюсткових кругів в головному корпусі заводу нестандартного обладнання та трубопроводів ВП «Атоменергомаш». Реконструкція»

Expected value

UAH932,106.62

including VAT
Completed
Call for proposals

from Feb 25, 2020, 13:13

until Mar 17, 2020, 20:00

Auction

from Mar 18, 2020, 13:17

until Mar 18, 2020, 13:38

Qualification

from Mar 18, 2020, 13:38

until Mar 24, 2020, 13:50

Offers considered

from Mar 24, 2020, 13:50

until Apr 9, 2020, 08:48

Offers to be submitted:
Feb 25, 2020, 13:13 – Mar 17, 2020, 20:00
Auction launch:
Mar 18, 2020, 13:17 – Mar 18, 2020, 13:38
Clarification period:
Feb 25, 2020, 13:13 – Mar 7, 2020, 20:00
Answers till:
Mar 17, 2020, 20:00
Appealing tender terms:
Feb 25, 2020, 13:13 – Mar 13, 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:
Mar 10, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013 «Система пожежної сигналізації та автоматичного пожежогасіння на дільниці виготовлення пелюсткових кругів в головному корпусі заводу нестандартного обладнання та трубопроводів ВП «Атоменергомаш». Реконструкція»

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 Роботи

Delivery period:

Apr 6, 2020 – Jul 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:00
Not indicated Feb 25, 2020, 13:10
Not indicated Mar 18, 2020, 13:38
Not indicated Mar 18, 2020, 13:38
Not indicated Mar 10, 2020, 13:00
Not indicated Feb 25, 2020, 13:11
Not indicated Mar 10, 2020, 13:00

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Замовник здійснює оплату виконаних робіт шляхом перерахування грошових коштів на поточний рахунок Підрядника протягом двох місяців після підписання акту приймання виконаних будівельних робіт та довідки про вартість виконаних будівельних робіт та витрати

About tender

Complain ID prozorro:
Expected value:
UAH932,106.62 including VAT
Minimum price decrement:
UAH2,800.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Іван Плотников
E-mail: plotn1983@gmail.com Phone: +380504001047 EDRPOU:
41721538

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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
Documents confirming of qualification Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Compliance confirmation Mar 26, 2020, 09:33
Documents confirming of qualification Mar 17, 2020, 15:36
Compliance confirmation Mar 26, 2020, 09:32
Documents confirming of qualification Mar 17, 2020, 15:36
Compliance confirmation Mar 26, 2020, 09:32
Documents confirming of qualification Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Estimate Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Estimate Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Estimate Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Documents confirming of qualification Mar 17, 2020, 15:36
Compliance confirmation Mar 26, 2020, 09:32
Price offer Mar 17, 2020, 15:36

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, 13:50
Not indicated Mar 24, 2020, 13:49
Not indicated Mar 24, 2020, 13:50
Extract from the register Mar 18, 2020, 13:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 18:09

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 08:48
Signed contract Apr 9, 2020, 08:45

Offer

UAH928,572.68 including VAT

Status

winner
Name:
ТОВ "ЗАХИСТ-ТЕХНО К"
E-mail: ztk.tender@gmail.com Phone: +380676142974 EDRPOU:
41413762

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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
Compliance confirmation Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Price offer Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Documents confirming of qualification Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Estimate Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Documents confirming of qualification Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Documents confirming of qualification Mar 16, 2020, 11:21
Compliance confirmation Mar 16, 2020, 11:21
Not indicated Mar 16, 2020, 11:21

Offer

UAH930,368.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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