Капітальний ремонт ПС 35/10 кВ "Сельстрой" с. Партизанське з відновленням технічних характеристик силового трансформатора 1Т 35/10 кВ

Капітальний ремонт ПС 35/10 кВ "Сельстрой" с. Партизанське з відновленням технічних характеристик силового трансформатора 1Т 35/10 кВ

Expected value

UAH4,043,292.75

including VAT
Completed
Clarification period

from Jul 8, 2020, 09:38

until Jul 13, 2020, 10:00

Call for proposals

from Jul 13, 2020, 12:00

until Jul 15, 2020, 16:45

Auction

from Jul 16, 2020, 13:32

until Jul 16, 2020, 13:53

Qualification

from Jul 16, 2020, 13:53

until Jul 20, 2020, 11:30

Offers considered

from Jul 20, 2020, 11:30

until Jul 28, 2020, 09:56

Offers to be submitted:
Jul 13, 2020, 12:00 – Jul 15, 2020, 16:45
Auction launch:
Jul 16, 2020, 13:32 – Jul 16, 2020, 13:53
Clarification period:
Jul 8, 2020, 09:38 – Jul 13, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
31793056
Web site:
Address:
Україна, 49008, Дніпропетровська область, Дніпро, вул. Дмитра Кедріна, 28
Rating:
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Main contact

Name:
Ситник Ігор Васильович
Language skills:
Phone:
+380562310393
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт ПС 35/10 кВ "Сельстрой" с. Партизанське з відновленням технічних характеристик силового трансформатора 1Т 35/10 кВ

Code DK 021:2015: 45230000-8 Будівництво трубопроводів, ліній зв’язку та електропередач, шосе, доріг, аеродромів і залізничних доріг; вирівнювання поверхонь

Quantity:

1 роб.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 13:53
Not indicated Jul 16, 2020, 13:53
Not indicated Jul 8, 2020, 09:37
Not indicated Jul 8, 2020, 09:37
Not indicated Jul 8, 2020, 09:37
Not indicated Jul 8, 2020, 10:25
Not indicated Jul 8, 2020, 09:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,043,292.75 including VAT
Minimum price decrement:
UAH20,216.46
Bidding security:
UAH20,000.00
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:
Степан Козак
E-mail: itctransbud20@gmail.com Phone: +380955669143 EDRPOU:
43583168

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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
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Not indicated Jul 14, 2020, 14:22
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Price offer Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Documents confirming of qualification Jul 14, 2020, 14:20
Not indicated Jul 14, 2020, 14:20
Technical specifications Jul 14, 2020, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 10:42
Not indicated Jul 20, 2020, 10:42

Offer

UAH3,732,120.00 including VAT

Status

disqualified
Name:
Скляр Єлизавета
E-mail: tender@promatom.com.ua Phone: 380503589324, 380503589324 EDRPOU:
24932636

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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
Price offer Jul 15, 2020, 11:54
Compliance confirmation Jul 15, 2020, 11:54
Not indicated Jul 15, 2020, 11:55
Estimate Jul 15, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 11:29
Not indicated Jul 20, 2020, 11:30
Not indicated Jul 20, 2020, 11:29

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 09:56

Offer

UAH3,850,755.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ ЕЛЕКТРИЧНИХ МЕРЕЖ "ЦЕНТРАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ"

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