ДСТУ Б.Д.1.1-1:2013 – Капітальний ремонт кабельної лінії 6 кВ ф-6 «Запоріжжя - Ліве Тягова-КП Міжнародний аеропорт Запоріжжя (ДК 021:2015 - 45453000-7 Капітальний ремонт і реставрація)

Expected value

UAH6,934,056.00

including VAT
Completed
Call for proposals

from May 14, 2020, 10:19

until Jun 2, 2020, 10:24

Auction

from Jun 3, 2020, 11:59

until Jun 3, 2020, 12:26

Qualification

from Jun 3, 2020, 12:26

until Jun 10, 2020, 12:11

Offers considered

from Jun 10, 2020, 12:11

until Jul 2, 2020, 14:19

Offers to be submitted:
May 14, 2020, 10:19 – Jun 2, 2020, 10:24
Auction launch:
Jun 3, 2020, 11:59 – Jun 3, 2020, 12:26
Clarification period:
May 14, 2020, 10:19 – May 23, 2020, 10:24
Answers till:
Jun 2, 2020, 10:24
Appealing tender terms:
May 14, 2020, 10:19 – May 29, 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 21, 2020, 14:57

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Information about customer

Name:
EDRPOU code:
01130561
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, місто Запоріжжя, вул. Блакитна 4
Rating:
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Main contact

Name:
Галич Олена Вікторівна ( )
Language skills:
Phone:
+380617214364
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт кабельної лінії 6 кВ ф-6 «Запоріжжя - Ліве Тягова-КП Міжнародний аеропорт Запоріжжя

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

1 роб

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 69013, Запорізька область, м.Запоріжжя, вул. Блакитна, буд.4

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 14:57
Not indicated May 14, 2020, 10:26
Procurement documents May 21, 2020, 14:49
Procurement documents May 21, 2020, 14:49
Not indicated Jun 3, 2020, 12:26
Not indicated Jun 3, 2020, 12:26
Procurement documents May 14, 2020, 10:19
Procurement documents May 21, 2020, 14:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
180 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,934,056.00 including VAT
Minimum price decrement:
UAH34,670.28
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:
ТОВ "НТЦЕ "УКРСІЛЬЕНЕРГОПРОЕКТ"
E-mail: info@usep.com.ua Phone: 0503229082 Web site: EDRPOU:
39274377

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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 Jun 17, 2020, 10:28
Estimate Jun 2, 2020, 09:20
Documents confirming of qualification Jun 17, 2020, 10:28
Compliance confirmation Jun 2, 2020, 09:20
Documents confirming of qualification Jun 15, 2020, 15:22
Documents confirming of qualification Jun 5, 2020, 16:04
Documents confirming of qualification Jun 5, 2020, 16:04
Documents confirming of qualification Jun 5, 2020, 16:04
Not indicated Jun 17, 2020, 10:29
Not indicated Jun 16, 2020, 09:10
Not indicated Jun 16, 2020, 09:06
Not indicated Jun 15, 2020, 15:56
Documents confirming of qualification Jun 5, 2020, 16:04
Documents confirming of qualification Jun 5, 2020, 16:04
Documents confirming of qualification Jun 15, 2020, 15:22
Documents confirming of qualification Jun 5, 2020, 16:04
Technical specifications Jun 5, 2020, 16:04
Technical specifications Jun 2, 2020, 09:20
Documents confirming of qualification Jun 5, 2020, 16:04
Documents confirming of qualification Jun 15, 2020, 15:41
Documents confirming of qualification Jun 16, 2020, 09:00
Documents confirming of qualification Jun 15, 2020, 15:22
Documents confirming of qualification Jun 5, 2020, 16:04
Documents confirming of qualification Jun 2, 2020, 09:20
Documents confirming of qualification Jun 2, 2020, 09:20
Documents confirming of qualification Jun 5, 2020, 16:04
Price offer Jun 2, 2020, 09:20
Documents confirming of qualification Jun 17, 2020, 10:28
Documents confirming of qualification Jun 15, 2020, 15:22
Documents confirming of qualification Jun 5, 2020, 16:04
Technical specifications Jun 5, 2020, 16:04
Documents confirming of qualification Jun 5, 2020, 16:04
Documents confirming of qualification Jun 15, 2020, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 3, 2020, 12:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 10, 2020, 12:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 10, 2020, 16:16
Not indicated Jun 10, 2020, 12:09
License Jun 10, 2020, 12:09
Not indicated Jun 10, 2020, 12:11

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 08:57
Not indicated Jul 2, 2020, 11:25
Not indicated Jul 2, 2020, 14:19

Offer

UAH5,799,999.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГЕТИЧНА КОМПАНІЯ "АРМАДА"
E-mail: grigor@ek-armada.com Phone: +380688080568 Web site: EDRPOU:
41111859

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 1, 2020, 22:34
Documents confirming of qualification Jun 2, 2020, 08:53
Documents confirming of qualification Jun 1, 2020, 22:35
Documents confirming of qualification Jun 1, 2020, 22:35
Documents confirming of qualification Jun 1, 2020, 22:35
Documents confirming of qualification Jun 1, 2020, 22:35
Documents confirming of qualification Jun 1, 2020, 22:35
Estimate Jun 1, 2020, 22:35
Documents confirming of qualification Jun 1, 2020, 22:34
Documents confirming of qualification Jun 1, 2020, 22:35
Documents confirming of qualification Jun 1, 2020, 22:35
Price offer Jun 1, 2020, 22:34
Documents confirming of qualification Jun 2, 2020, 08:53
Documents confirming of qualification Jun 1, 2020, 22:34

Offer

UAH5,800,000.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕГРАЛ СІСТЕМС"
E-mail: insis@ukr.net Phone: +380509206884 Web site: EDRPOU:
37851081

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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 May 29, 2020, 19:49
Not indicated May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Documents confirming of qualification May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Documents confirming of qualification May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Estimate May 29, 2020, 19:49
Estimate May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49
Price offer May 29, 2020, 19:49
Compliance confirmation May 29, 2020, 19:49

Offer

UAH6,750,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міжнародний аеропорт Запоріжжя"

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