71620000-0 Аналітичні послуги Паспортизація радіощогли на ВРП 110кВ ПС 330кВ «Степова»

Інформація, що вимагається част.2 ст.21 Закону України «Про публічні закупівлі», яка не вказана у оголошенні про проведення відкритих торгів, вказана у тендерній документації. Джерело фінансування - кошти підприємства. 71621000-7 Паспортизація радіощогли на ВРП 110кВ ПС 330кВ «Степова»

Expected value

UAH29,000.00

without VAT
Completed
Call for proposals

from Oct 27, 2020, 17:57

until Nov 12, 2020, 10:00

Auction

from Nov 13, 2020, 13:40

until Nov 13, 2020, 14:01

Qualification

from Nov 13, 2020, 14:01

until Nov 20, 2020, 19:55

Offers considered

from Nov 20, 2020, 19:55

until Dec 11, 2020, 11:40

Offers to be submitted:
Oct 27, 2020, 17:57 – Nov 12, 2020, 10:00
Auction launch:
Nov 13, 2020, 13:40 – Nov 13, 2020, 14:01
Clarification period:
Oct 27, 2020, 17:57 – Nov 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 12, 2020, 10:00
Appealing tender terms:
Oct 27, 2020, 17:57 – Nov 8, 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:
Oct 27, 2020, 17:56

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Охріменко Надія Василівна
Language skills:
Phone:
+380442383365
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

71620000-0 Аналітичні послуги Паспортизація радіощогли на ВРП 110кВ ПС 330кВ «Степова»

Code DK 021:2015: 71620000-0 Аналітичні послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 17:54
Not indicated Oct 27, 2020, 17:56
Not indicated Oct 27, 2020, 17:54
Not indicated Nov 13, 2020, 14:01
Not indicated Nov 13, 2020, 14:01

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
20%
Period (in days):
7 ( banking )
Description:
Аванс, не більше 20% (двадцяти відсотків) від ціни Договору, сплачується Виконавцю протягом семи банківських днів з дати надання Рахунку
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
25 ( banking )
Description:
Решта оплати здійснюється протягом 25 банківських днів з дати підписання Сторонами акту приймання-передачі послуг, за наданим Виконавцем (після підписання Замовником Акту) Рахунком

About tender

Complain ID prozorro:
Expected value:
UAH29,000.00 without VAT
Minimum price decrement:
UAH290.00
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:
Оксана
E-mail: kseniya@snt.ltd Phone: +380509188912 EDRPOU:
38800132

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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 Nov 11, 2020, 15:45
Compliance confirmation Nov 11, 2020, 15:45
Not indicated Nov 24, 2020, 11:10
Not indicated Nov 11, 2020, 15:47
Compliance confirmation Nov 24, 2020, 11:09
Price offer Nov 11, 2020, 15:45
Documents confirming of qualification Nov 11, 2020, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 19:55
Not indicated Nov 20, 2020, 19:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2020, 19:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2020, 09:00
Extract from the register Nov 13, 2020, 14:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 11:40
Signed contract Dec 11, 2020, 11:38

Offer

UAH24,636.25 without VAT

Status

winner
Name:
Антон Смирнов
E-mail: tov.sts.engineering@gmail.com Phone: +380509836759 EDRPOU:
42796515

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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 Nov 11, 2020, 11:38
Documents confirming of qualification Nov 11, 2020, 11:38
Price offer Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Documents confirming of qualification Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Price offer Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:41
Not indicated Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Estimate Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Documents confirming of qualification Nov 11, 2020, 11:38
Documents confirming of qualification Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38
Not indicated Nov 11, 2020, 11:38

Offer

UAH28,506.94 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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Expected value

UAH39,939.36 including VAT

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