ДСТУ БД.1.1-1-2013 - Послуги з технічного нагляду за будівництвом об’єкту «Реконструкція ТП-2 10/0,4 кВ в м. Хмельницькому»

Expected value

UAH102,060.00

including VAT
Canceled
Clarification period

from Sep 16, 2020, 11:15

until Sep 22, 2020, 12:00

Call for proposals

from Sep 22, 2020, 15:00

until Sep 25, 2020, 12:00

Auction

from Sep 28, 2020, 13:09

until Sep 28, 2020, 13:30

Qualification

from Sep 28, 2020, 13:30

until Oct 1, 2020, 10:10

Offers considered

from Oct 1, 2020, 10:10

Offers to be submitted:
Sep 22, 2020, 15:00 – Sep 25, 2020, 12:00
Auction launch:
Sep 28, 2020, 13:09 – Sep 28, 2020, 13:30
Clarification period:
Sep 16, 2020, 11:15 – Sep 22, 2020, 12:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 16:40
Not indicated Oct 1, 2020, 16:41

Information about customer

Name:
EDRPOU code:
22767506
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Храновського, 11а
Rating:
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Main contact

Name:
Руслан Стасюк
Language skills:
Phone:
+30382787872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ БД.1.1-1-2013 - Послуги з технічного нагляду за будівництвом об’єкту «Реконструкція ТП-2 10/0,4 кВ в м. Хмельницькому»

Code DK 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт

Quantity:

1 послуга

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 11:16
Not indicated Sep 28, 2020, 13:30
Not indicated Sep 28, 2020, 13:30
Not indicated Sep 16, 2020, 11:15
Not indicated Sep 16, 2020, 11:15
Not indicated Sep 16, 2020, 11:17
Not indicated Sep 16, 2020, 11:15
Not indicated Sep 16, 2020, 11:16

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH102,060.00 including VAT
Minimum price decrement:
UAH550.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лиса Анастасія Сергіївна
E-mail: liv-energo@ukr.net Phone: +380963267567 EDRPOU:
41699068

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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 Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Price offer Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Documents confirming of qualification Sep 24, 2020, 10:27
Compliance confirmation Sep 24, 2020, 10:27
Not indicated Sep 24, 2020, 11:06
Not indicated Sep 24, 2020, 11:05
Not indicated Sep 24, 2020, 10:28
Documents confirming of qualification Sep 24, 2020, 11:03
Documents confirming of qualification Sep 24, 2020, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 10:09
Not indicated Oct 1, 2020, 10:09

Offer

UAH65,488.50 including VAT

Status

disqualified
Name:
Любицький Андрій Павлович
E-mail: montazh.khm@gmail.com Phone: +380678532587 EDRPOU:
39285406

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Documents confirming of qualification Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Estimate Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 13:56
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Price offer Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47
Compliance confirmation Sep 24, 2020, 09:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 10:10
Not indicated Oct 1, 2020, 10:10

Offer

UAH102,060.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

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