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Public procurement simplified procurement

without Qualified electronic signature

Ремонт металоконструкцій гальванічного цеху ДП “Новатор” (відновлення металоконструкцій аераційного ліхтаря, відновлення та укріплення несучих колон перекриття)

Expected value

UAH310,000.00

without VAT

Completed

Clarification period

from Aug 11, 2020, 08:56

until Aug 17, 2020, 00:00

Call for proposals

from Aug 17, 2020, 02:00

until Aug 19, 2020, 02:00

Auction

not conducted

Qualification

from Aug 19, 2020, 02:01

until Aug 25, 2020, 16:02

Offers considered

from Aug 25, 2020, 16:02

until Sep 4, 2020, 14:10

Offers to be submitted:

Aug 17, 2020, 02:00 – Aug 19, 2020, 02:00

Clarification period:

Aug 11, 2020, 08:56 – Aug 17, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

EDRPOU code:

22987900

Web site:

http://www.novator-tm.com

Address:

Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,

Rating:

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Main contact

Name:

Микитчик Ольга Семенівна

Language skills:

—

Phone:

+380673895305

E-mail:

prozorro@novator-tm.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт металоконструкцій гальванічного цеху ДП “Новатор” (відновлення металоконструкцій аераційного ліхтаря, відновлення та укріплення несучих колон перекриття) Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи	Quantity: 1 роб.	Delivery period: Aug 22, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Кошторис (додаток 3).rtf	Not indicated	Aug 11, 2020, 08:55
КД ремонт 30к.doc Download	Not indicated	Aug 11, 2020, 08:55
Робочий проект.pdf Download	Not indicated	Aug 11, 2020, 08:55
Проект договору.rtf	Not indicated	Aug 11, 2020, 08:55

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

40%

Period (in days):

10 ( banking )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

60%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-11-000125-c

Expected value:

UAH310,000.00 without VAT

Minimum price decrement:

UAH3,100.00

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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Participants of auction

Name:

Губін Сергій

E-mail: MPTISA@I.UA Phone: +380673825099 EDRPOU:

23839857

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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
кошторис.zip	Not indicated	Aug 17, 2020, 08:28
згода 001.jpg Download	Not indicated	Aug 17, 2020, 08:28
відомість мате-х ресурсів 001.jpg Download	Not indicated	Aug 17, 2020, 08:28
Пр2 001.jpg Download	Not indicated	Aug 20, 2020, 10:24
Пр1 001.jpg Download	Not indicated	Aug 20, 2020, 10:24
цінова пропозиція1 001.jpg Download	Not indicated	Aug 17, 2020, 08:28
аналогічні роботи 001.jpg Download	Not indicated	Aug 17, 2020, 08:28
цінова пропозиція2 001.jpg Download	Not indicated	Aug 17, 2020, 08:28
наказ на призначення 001.jpg Download	Not indicated	Aug 20, 2020, 10:24
№18 001.jpg Download	Not indicated	Aug 20, 2020, 10:24

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №708.pdf Download	Not indicated	Aug 25, 2020, 16:02
Рішення №708.pdf.p7s	Not indicated	Aug 25, 2020, 16:02