Технічне обслуговування компресорних установок ВК 50Е-8 (зав. №1444, зав. №1442), осушувача холодного типу ТМ Drytek VT220 ремонтно-механічного заводу ВП «Атоменергомаш»

Expected value

UAH125,257.78

including VAT
Completed
Call for proposals

from Feb 26, 2020, 13:24

until Mar 12, 2020, 15:00

Auction

from Mar 13, 2020, 14:09

until Mar 13, 2020, 14:36

Qualification

from Mar 13, 2020, 14:36

until Mar 17, 2020, 14:31

Offers considered

from Mar 17, 2020, 14:31

until Apr 3, 2020, 13:57

Offers to be submitted:
Feb 26, 2020, 13:24 – Mar 12, 2020, 15:00
Auction launch:
Mar 13, 2020, 14:09 – Mar 13, 2020, 14:36
Clarification period:
Feb 26, 2020, 13:24 – Mar 2, 2020, 15:00
Answers till:
Mar 12, 2020, 15:00
Appealing tender terms:
Feb 26, 2020, 13:24 – Mar 8, 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 26, 2020, 13:21

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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

Технічне обслуговування компресорних установок ВК 50Е-8 (зав.№1444, зав.№1442), осушувача холодного типу ТМ Drytek VT220 ремонтно-механічного заводу ВП «Атоменергомаш»

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

Quantity:

1 посл.

Delivery period:

Mar 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, Гідрокомплекс, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 13:21
Not indicated Mar 13, 2020, 14:36
Not indicated Mar 13, 2020, 14:36
Not indicated Feb 26, 2020, 13:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Замовник здійснює оплату наданих послуг шляхом перерахування грошових коштів на поточний рахунок Виконавцем протягом двох місяців після підписання акту здавання-приймання наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH125,257.78 including VAT
Minimum price decrement:
UAH375.00
Bidding security:
UAH3,757.73
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергей Павленко
E-mail: dnepr@sagena.com.ua Phone: +380673275322 EDRPOU:
38761005

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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
Estimate Mar 18, 2020, 16:54
Compliance confirmation Mar 10, 2020, 18:17
Documents confirming of qualification Mar 18, 2020, 16:54
Compliance confirmation Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Documents confirming of qualification Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Documents confirming of qualification Mar 10, 2020, 18:17
Documents confirming of qualification Mar 18, 2020, 16:55
Compliance confirmation Mar 10, 2020, 18:17
Documents confirming of qualification Mar 10, 2020, 18:17
Documents confirming of qualification Mar 10, 2020, 18:17
Documents confirming of qualification Mar 10, 2020, 18:17
Documents confirming of qualification Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Documents confirming of qualification Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Compliance confirmation Mar 10, 2020, 18:17
Documents confirming of qualification Mar 18, 2020, 16:54
Price offer Mar 10, 2020, 18:17
Technical specifications Mar 10, 2020, 18:17
Documents confirming of qualification Mar 10, 2020, 18:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 14:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:32
Not indicated Mar 17, 2020, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 14:31
Not indicated Mar 17, 2020, 14:31

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:57
Signed contract Apr 3, 2020, 13:53

Offer

UAH106,005.00 including VAT

Status

winner
Name:
Роман Кузьменко
E-mail: promcompressorservice@gmail.com Phone: +380952151524 EDRPOU:
41316007

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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
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:51
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:52
Not indicated Mar 11, 2020, 13:47
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41
Not indicated Mar 11, 2020, 13:41

Offer

UAH120,288.96 including VAT

Status

Not considered
Name:
Ігор Дмитренко
E-mail: obris2017@meta.ua Phone: +380936996628 EDRPOU:
41208886

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07
Price offer Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07
Documents confirming of qualification Mar 10, 2020, 18:07

Offer

UAH124,189.72 including VAT

Status

Not considered

Contract

Useful links

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

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