код ДК 021:2015: 45350000-5 Механо-монтажні роботи (Капітальний ремонт димососа ДОД-31,5 з заміною лопаток робочих коліс в заводських умовах та заміна ділянок газового коробу від електрофільтру до димососа блоку №3)

код ДК 021:2015: 45350000-5 Механо-монтажні роботи (Капітальний ремонт димососа ДОД-31,5 з заміною лопаток робочих коліс в заводських умовах та заміна ділянок газового коробу від електрофільтру до димососа блоку №3)

Expected value

UAH2,000,000.00

including VAT
Completed
Call for proposals

from May 1, 2020, 09:51

until May 17, 2020, 00:00

Auction

from May 18, 2020, 11:54

until May 18, 2020, 12:21

Qualification

from May 18, 2020, 12:21

until May 22, 2020, 14:50

Offers considered

from May 22, 2020, 14:50

until Jun 2, 2020, 09:42

Offers to be submitted:
May 1, 2020, 09:51 – May 17, 2020, 00:00

Pay attention!

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

Auction launch:
May 18, 2020, 11:54 – May 18, 2020, 12:21
Clarification period:
May 1, 2020, 09:51 – May 7, 2020, 00:00

Pay attention!

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

Answers till:
May 17, 2020, 00:00
Appealing tender terms:
May 1, 2020, 09:51 – May 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:
May 1, 2020, 09:49

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт димососа ДОД-31,5 з заміною лопаток робочих коліс в заводських умовах та заміна ділянок газового коробу від електрофільтру до димососа блоку №3

Code DK 021:2015: 45350000-5 Механо-монтажні роботи

Quantity:

1 Роботи

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 1, 2020, 09:48
Not indicated May 18, 2020, 12:21
Not indicated May 18, 2020, 12:21
Not indicated May 1, 2020, 09:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
90%
Period (in days):
30 ( calendar )
Description:
Розрахунки з Виконавцем здійснюються Замовником у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Виконавця у наступному порядку: 90% від вартості виконаних робіт (згідно акту прийому-передачі виконаних робіт) здійснюються Замовником протягом 30 календарних днів після підписання акту прийому-передачі виконаних робіт;
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
10%
Period (in days):
30 ( calendar )
Description:
остаточний платіж в розмірі 10% від вартості виконаних робіт здійснюється Замовником протягом 30 календарних днів після закінчення підконтрольної експлуатації обладнання, у відповідності до п.7.9.20 ГКД 34.20.661-2003 (у редакції Наказу Міністерства палива та енергетики України (надалі – Міненерговугілля України) від 15.03.2019р. №124).

About tender

Complain ID prozorro:
Expected value:
UAH2,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Скабелка Євгенія Василівна
E-mail: dgl260117@ukr.net Phone: +380666288383 EDRPOU:
41100978

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate May 14, 2020, 12:01
Price offer May 14, 2020, 12:01
Compliance confirmation May 14, 2020, 12:01
Technical specifications May 14, 2020, 12:01
Documents confirming of qualification May 14, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2020, 14:03
Not indicated May 21, 2020, 14:03
Extract from the register May 18, 2020, 12:21

Offer

UAH1,962,016.00 including VAT

Status

disqualified
ТОВ "ТРІАДА-ЕНЕРДЖІ"
Name:
ТОВ "ІНТЕЛ ЕНЕРГО"
E-mail: intel_energo@ukr.net Phone: +380443384890 EDRPOU:
37553777

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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 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 May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Technical specifications May 27, 2020, 14:52
Technical specifications May 27, 2020, 15:13
Technical specifications May 27, 2020, 14:52
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Documents confirming of qualification May 15, 2020, 16:40
Documents confirming of qualification May 15, 2020, 16:40
Not indicated May 27, 2020, 15:14
Not indicated May 27, 2020, 15:13
Not indicated May 27, 2020, 14:52
Not indicated May 15, 2020, 16:40
Technical specifications May 27, 2020, 14:51
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Estimate May 15, 2020, 16:40
Price offer May 15, 2020, 16:40
Documents confirming of qualification May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Technical specifications May 27, 2020, 14:52
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Technical specifications May 27, 2020, 15:13
Technical specifications May 27, 2020, 14:52
Documents confirming of qualification May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Compliance confirmation May 15, 2020, 16:40
Documents confirming of qualification May 15, 2020, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 14:51
Not indicated May 22, 2020, 14:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 17:09
Extract from the register May 21, 2020, 14:04
Not indicated May 22, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Jun 2, 2020, 09:39
Not indicated Jun 2, 2020, 09:42

Offer

UAH1,980,437.54 including VAT

Status

winner
роботи будуть виконуватись без залучення субпідрядників/ співвиконавців
Name:
Горобей Костянтин Валерійович
E-mail: v.energo2018@gmail.com Phone: +380663149456 EDRPOU:
41516126

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 13, 2020, 17:50
Estimate May 13, 2020, 17:51
Estimate May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:50
Estimate May 13, 2020, 17:51
Estimate May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:50
Price offer May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:51
Documents confirming of qualification May 13, 2020, 17:51
Estimate May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:50
Documents confirming of qualification May 13, 2020, 17:50

Offer

UAH1,998,019.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська ТЕС ПАТ "Центренерго"

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Expected value

UAH3,054,742.30 including VAT

View