Спеціалізовані будівельні роботи, крім покрівельних

Виконання робіт з аварійного ремонту будівлі трансформаторної підстанції ТП-17 ДП «НАРП»

Expected value

UAH70,260.00

without VAT
Completed
Clarification period

from Mar 23, 2020, 10:27

until Mar 27, 2020, 00:00

Call for proposals

from Mar 27, 2020, 10:00

until Apr 9, 2020, 00:00

Auction

from Apr 9, 2020, 15:22

until Apr 9, 2020, 15:43

Qualification

from Apr 9, 2020, 15:43

until Apr 28, 2020, 14:11

Offers considered

from Apr 28, 2020, 14:11

until Apr 30, 2020, 15:18

Offers to be submitted:
Mar 27, 2020, 10:00 – Apr 9, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 9, 2020, 15:22 – Apr 9, 2020, 15:43
Clarification period:
Mar 23, 2020, 10:27 – Mar 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
09794409
Web site:
Address:
Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4
Rating:
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Main contact

Name:
Семенович Євген Миколайович
Language skills:
Phone:
+38 (067) 788 03 62
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виконання робіт з аварійного ремонту будівлі трансформаторної підстанції ТП-17 ДП «НАРП»

Code DK 021:2015: 45262000-1 Спеціалізовані будівельні роботи, крім покрівельних

Quantity:

1 Роботи

Delivery period:

Apr 20, 2020 – May 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 15:43
Not indicated Apr 9, 2020, 15:43
Not indicated Mar 23, 2020, 10:27
Not indicated Mar 23, 2020, 10:29
Not indicated Mar 23, 2020, 10:27
Not indicated Mar 23, 2020, 10:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Кінцевий розрахунок здійснюються з ЗАМОВНИКОМ після виконання робіт у цілому та підписання Сторонами відповідного акту виконаних робіт за формою КБ-2в

About tender

Complain ID prozorro:
Expected value:
UAH70,260.00 without VAT
Minimum price decrement:
UAH702.60
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БУЧКО ОЛЕКСАНДР МИХАЙЛОВИЧ
E-mail: byd.stroi.material@gmail.com Phone: +380502067647 EDRPOU:
2953001279

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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
Not indicated Apr 7, 2020, 11:30
Not indicated Apr 7, 2020, 11:30
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Not indicated Apr 7, 2020, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 14:11

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2020, 15:18
Signed contract Apr 30, 2020, 15:18

Offer

UAH68,100.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІННТЕХНО"
E-mail: antipooff@gmail.com Phone: 380674904970 EDRPOU:
37748119

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 14:03
Not indicated Apr 8, 2020, 14:03
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Not indicated Apr 8, 2020, 14:03
Not indicated Apr 8, 2020, 14:03

Offer

UAH68,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"