Модернізація резервуарів у кількості 12 штук с заміною систем контролю об’єму і маси рідин у резервуарах

Expected value

UAH2,500,000.00

including VAT
Canceled
Call for proposals

from Apr 27, 2020, 21:16

until May 14, 2020, 15:00

Auction

from May 15, 2020, 15:32

until May 15, 2020, 15:53

Qualification

from May 15, 2020, 15:53

until May 20, 2020, 16:35

Offers considered

from May 20, 2020, 16:35

Offers to be submitted:
Apr 27, 2020, 21:16 – May 14, 2020, 15:00
Auction launch:
May 15, 2020, 15:32 – May 15, 2020, 15:53
Clarification period:
Apr 27, 2020, 21:16 – May 4, 2020, 15:00
Answers till:
May 14, 2020, 15:00
Appealing tender terms:
Apr 27, 2020, 21:16 – May 10, 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:
May 6, 2020, 11:32

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 13:40
Not indicated Jun 4, 2020, 13:41

Information about customer

Name:
EDRPOU code:
14373259
Web site:
Not indicated
Address:
Україна, 14001, Чернігівська область, Чернігів, вул.Чудінова
Rating:

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Main contact

Name:
Роман Гончарук
Language skills:
Phone:
+380462641101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модернізація резервуарів у кількості 12 штук с заміною систем контролю об’єму і маси рідин у резервуарах

Code DK 021:2015: 45220000-5 Інженерні та будівельні роботи

Quantity:

1 роботи

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 14001, Чернігівська область, м. Чернігів, вулиця Чудінова б/н

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2020, 11:32
Not indicated Apr 27, 2020, 21:29
Not indicated May 6, 2020, 11:30
Procurement documents May 6, 2020, 11:30
Procurement documents Apr 27, 2020, 21:27
Not indicated May 15, 2020, 15:53
Not indicated May 15, 2020, 15:53

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,500,000.00 including VAT
Minimum price decrement:
UAH25,000.00
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:
ПП "ФОРТУНА"
E-mail: fortuna_dn@i.ua Phone: +380503201785 Web site: EDRPOU:
30093555

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 13, 2020, 21:44
Documents confirming of qualification May 13, 2020, 21:44
Documents confirming of qualification May 13, 2020, 21:44
Price offer May 13, 2020, 21:44
Documents confirming of qualification May 13, 2020, 21:44
Documents confirming of qualification May 13, 2020, 21:44
Documents confirming of qualification May 13, 2020, 21:44
Not indicated May 22, 2020, 11:21
Not indicated May 13, 2020, 21:45
Not indicated May 13, 2020, 21:44
Not indicated May 13, 2020, 21:44
Not indicated May 22, 2020, 11:21
Documents confirming of qualification May 13, 2020, 21:44
Documents confirming of qualification May 13, 2020, 21:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 20, 2020, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 16:36
Extract from the register May 15, 2020, 15:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 21, 2020, 09:00
Not indicated May 20, 2020, 16:35

Offer

UAH2,121,200.00 including VAT

Status

winner
Name:
Сергій Мофа
E-mail: nkm.tender@gmail.com Phone: +380676170434 EDRPOU:
38520499

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 12, 2020, 13:56
Compliance confirmation May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Compliance confirmation May 12, 2020, 13:56
Price offer May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Technical specifications May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Compliance confirmation May 12, 2020, 13:56
Technical specifications May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56
Documents confirming of qualification May 12, 2020, 13:56

Offer

UAH2,145,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Державна організація "Комбінат "Айстра" Державного агентства резерву України

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