Код ДК 021:2015 — 45000000-7 Будівельні роботи та поточний ремонт (роботи з «Модернізації системи опалення адміністративної будівлі ПАТ «Запоріжжяобленерго» за адресою: вул.Генераторна, 9, м.Запоріжжя, інв.№61_009779»)

Expected value

UAH710,000.00

including VAT
Completed
Clarification period

from Aug 17, 2020, 17:38

until Aug 21, 2020, 10:00

Call for proposals

from Aug 21, 2020, 10:00

until Aug 27, 2020, 14:00

Auction

from Aug 28, 2020, 15:59

until Aug 28, 2020, 16:32

Qualification

from Aug 28, 2020, 16:32

until Sep 4, 2020, 16:19

Offers considered

from Sep 4, 2020, 16:19

until Sep 24, 2020, 18:20

Offers to be submitted:
Aug 21, 2020, 10:00 – Aug 27, 2020, 14:00
Auction launch:
Aug 28, 2020, 15:59 – Aug 28, 2020, 16:32
Clarification period:
Aug 17, 2020, 17:38 – Aug 21, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Черкас Наталія Сергіївна
Language skills:
Phone:
+380612253611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з «Модернізації системи опалення адміністративної будівлі ПАТ «Запоріжжяобленерго» за адресою: вул.Генераторна, 9, м.Запоріжжя, інв.№61_009779»

Code DK 021:2015: 45000000-7 Будівельні роботи та поточний ремонт

Quantity:

1 роб.

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 69041, Запорізька область, ЗАПОРІЖЖЯ, вул. Генераторна, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 17, 2020, 17:37
Not indicated Aug 17, 2020, 17:37
Procurement documents Aug 17, 2020, 17:37
Technical specifications Aug 17, 2020, 17:37
Technical specifications Aug 17, 2020, 17:37
Procurement documents Aug 17, 2020, 17:37
Not indicated Aug 28, 2020, 16:32
Not indicated Aug 28, 2020, 16:32
Procurement documents Aug 17, 2020, 17:37
Draft contract Aug 17, 2020, 17:37
Technical specifications Aug 17, 2020, 17:37

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Після укладення Договору, згідно письмового звернення та рахунку «Підрядника», «Замовник» виконує передоплату у розмірі до 50%.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок за виконані роботи проводяться «Замовником» протягом 30 календарних днів після підписання Сторонами актів фактично виконаних робіт – форма КБ-2в та довідки – форма КБ-3 на підставі отриманого «Замовником» рахунку за умови наявності одночасно таких умов: - підписання Сторонами актів виконаних робіт – форма КБ-2в та довідки – форма КБ-3; - реєстрації «Підрядником» в Єдиному реєстрі податкових накладних - податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору.

About tender

Complain ID prozorro:
Expected value:
UAH710,000.00 including VAT
Minimum price decrement:
UAH3,550.00
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:
Шегеда Інна
E-mail: office.musson@ukr.net Phone: 380994788520, 380994788520 EDRPOU:
38664716

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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
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Not indicated Aug 27, 2020, 10:49
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Compliance confirmation Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47
Estimate Aug 27, 2020, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 16:18
Not indicated Sep 4, 2020, 16:18

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2020, 15:51

Offer

UAH609,900.00 including VAT

Status

winner
Name:
Гурвер Александр Эдуардович
E-mail: a1973-12@ukr.net Phone: 380684047249, 380684047249 EDRPOU:
33869509

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10
Price offer Aug 27, 2020, 11:10

Offer

UAH610,000.00 including VAT

Status

Not considered
Name:
Тарасов Петро Егорович
E-mail: tpe@optima.com.ua Phone: 380504864548, 380504864548 EDRPOU:
33610294

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Price offer Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24
Documents confirming of qualification Aug 26, 2020, 09:24

Offer

UAH699,818.90 including VAT

Status

Not considered
Name:
Сенькін Юрій Іванович
E-mail: tender@zbk.zp.ua Phone: +380936176282 Web site: EDRPOU:
33328133

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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
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:23
Not indicated Aug 26, 2020, 17:36
Not indicated Aug 26, 2020, 17:23

Offer

UAH700,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"

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Expected value

UAH1,108,908.00 including VAT

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Заходи (зокрема ремонтні роботи) з усунення аварій в житловому фонді (Послуги з поточного ремонту міжпанельних швів під’їздів №1-4 житлового будинку № 19 по вул. Степана Рудницького, м. Дніпро)
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Name:
Олена Сосницька
E-mail: andvkg@dniprorada.gov.ua Phone: +380964882260 Web site: EDRPOU:
43938788

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Expected value

UAH879,141.00 including VAT

View
Заходи (зокрема ремонтні роботи) з усунення аварій в житловому фонді (Послуги з поточного ремонту міжпанельних швів під’їздів №1-4 житлового будинку № 7 по Донецькому шосе,м. Дніпро)
Заходи (зокрема ремонтні роботи) з усунення аварій в житловому фонді (Послуги з поточного ремонту міжпанельних швів під’їздів №1-4 житлового будинку № 7 по Донецькому шосе,м. Дніпро)
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Олена Сосницька
E-mail: andvkg@dniprorada.gov.ua Phone: +380964882260 Web site: EDRPOU:
43938788

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Expected value

UAH688,339.00 including VAT

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