код ДК 021:2015: 50530000-9 - послуги з ремонту і технічного обслуговування техніки (Послуги з ремонту електродвигунів ARRK 314-8, 75 кВт, 735 об/хв механізму підйому портального крану «Альбатрос»)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: всі документи, що мають відношення до тендерної пропозиції Учасника, повинні бути складені українською мовою. Більш детальна інформація зазначена в п. 7 Розділу 1 тендерної документації.

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2020, 15:41

until Aug 28, 2020, 12:32

Auction

from Aug 31, 2020, 13:56

until Aug 31, 2020, 14:23

Qualification

from Aug 31, 2020, 14:23

until Sep 3, 2020, 12:39

Offers considered

from Sep 3, 2020, 12:39

until Sep 24, 2020, 16:14

Offers to be submitted:
Aug 12, 2020, 15:41 – Aug 28, 2020, 12:32
Auction launch:
Aug 31, 2020, 13:56 – Aug 31, 2020, 14:23
Clarification period:
Aug 12, 2020, 15:41 – Aug 18, 2020, 12:32
Answers till:
Aug 28, 2020, 12:32
Appealing tender terms:
Aug 12, 2020, 15:41 – Aug 24, 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:
Aug 12, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
01125695
Web site:
Address:
Україна, 73000, Херсонська область, м. Херсон,, пр-кт. Ушакова, 4
Rating:
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Main contact

Name:
Євген В’ячеславович Сумбаєв
Language skills:
Phone:
+380552328779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту електродвигунів ARRK 314-8, 75 кВт, 735 об/хв механізму підйому портального крану «Альбатрос»

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

2 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, місто Херсон, поспект Ушакова, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 15:41
Not indicated Aug 12, 2020, 15:41
Not indicated Aug 12, 2020, 15:41
Not indicated Aug 12, 2020, 15:41
Not indicated Aug 12, 2020, 15:41
Not indicated Aug 12, 2020, 15:41
Not indicated Aug 31, 2020, 14:23
Not indicated Aug 31, 2020, 14:23
Not indicated Aug 12, 2020, 15:41
Not indicated Aug 12, 2020, 15:48
Not indicated Aug 12, 2020, 15:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
до початку виконання кожного етапу робіт Замовник здійснює попередню оплату у розмірі 50% від вартості етапу робіт на підставі рахунку (рахунку-фактури) Виконавця протягом 5 (п’яти) банківських днів з дати його отримання, але не раніше дати підписання даного Договору.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( banking )
Description:
Остаточний розрахунок за виконаний етап робіт Замовник здійснює протягом 30 (тридцять) банківських днів з дня підписання Сторонами Акту виконаних робіт з ремонту електродвигуна портального крану (по кожному етапу виконання робіт окремо).

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Акжигітова Ельміра Рінатівна
E-mail: elmira.akzhygitova@mechanicgroup.com.ua Phone: +380442370786 EDRPOU:
40610832

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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 Aug 26, 2020, 15:38
Documents confirming of qualification Aug 26, 2020, 15:38
Compliance confirmation Aug 26, 2020, 15:38
Compliance confirmation Sep 3, 2020, 16:36
Compliance confirmation Sep 3, 2020, 16:37
Not indicated Sep 4, 2020, 12:28
Not indicated Aug 26, 2020, 15:42
Compliance confirmation Aug 26, 2020, 15:38
Compliance confirmation Sep 3, 2020, 16:36
Compliance confirmation Sep 3, 2020, 16:36
Compliance confirmation Sep 4, 2020, 12:25
Compliance confirmation Aug 26, 2020, 15:38
Compliance confirmation Sep 3, 2020, 16:37
Compliance confirmation Aug 26, 2020, 15:38
Compliance confirmation Aug 26, 2020, 15:38
Compliance confirmation Sep 3, 2020, 16:36
Technical specifications Aug 26, 2020, 15:38
Compliance confirmation Sep 3, 2020, 16:37
Documents confirming of qualification Aug 26, 2020, 15:38
Compliance confirmation Sep 3, 2020, 16:36
Compliance confirmation Aug 26, 2020, 15:38
Compliance confirmation Sep 3, 2020, 16:37
Price offer Aug 26, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 12:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 3, 2020, 12:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 4, 2020, 09:00
Extract from the register Aug 31, 2020, 14:24
Not indicated Sep 3, 2020, 12:35
Not indicated Sep 3, 2020, 12:39

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2020, 16:14
Not indicated Sep 24, 2020, 16:14

Offer

UAH138,900.00 including VAT

Status

winner
Name:
Чирков Константин
E-mail: ELECTRO_PRAT@RAMBLER.RU Phone: +380662653030 EDRPOU:
21275540

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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
Price offer Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Documents confirming of qualification Aug 26, 2020, 11:03
Not indicated Aug 26, 2020, 11:04
Documents confirming of qualification Aug 26, 2020, 11:03

Offer

UAH139,000.00 including VAT

Status

Not considered
Ремонт буде виконано власними силами ПрАТ "Електро" без залучення субпідрядних організацій.
Name:
Бойко Людмила Миколаївна
E-mail: ERA_OBUHOV@UKR.NET Phone: +380457271159 EDRPOU:
13711145

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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
Technical specifications Aug 28, 2020, 10:44
Technical specifications Aug 28, 2020, 10:44
Technical specifications Aug 28, 2020, 10:44
Technical specifications Aug 28, 2020, 10:44
Technical specifications Aug 28, 2020, 10:44
Not indicated Aug 28, 2020, 10:44
Technical specifications Aug 28, 2020, 10:44
Technical specifications Aug 28, 2020, 10:44
Price offer Aug 28, 2020, 10:44
Documents confirming of qualification Aug 28, 2020, 10:44
Estimate Aug 28, 2020, 10:44
Technical specifications Aug 28, 2020, 10:44
Technical specifications Aug 28, 2020, 10:44

Offer

UAH140,000.00 including VAT

Status

Not considered
Субпідрядні організації залучатися не будуть.

Contract

Useful links

Public procurements list of the client ДП "Херсонський морський торговельний порт"

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