ДБН А2.2-3:2014. Ремонт теплоізоляції та металопокриття при ремонті обладнання, арматури та трубопроводів технологічних систем реакторного відділення енергоблоку №2

ДБН А2.2-3:2014. Ремонт теплоізоляції та металопокриття при ремонті обладнання, арматури та трубопроводів технологічних систем реакторного відділення енергоблоку №2 (детально викладено в Додатку №3 до тендерної документації). Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH2,132,120.83

without VAT
Completed
Call for proposals

from Nov 13, 2020, 16:33

until Dec 4, 2020, 16:00

Auction

from Dec 7, 2020, 14:35

until Dec 7, 2020, 14:56

Qualification

from Dec 7, 2020, 14:56

until Dec 11, 2020, 13:53

Offers considered

from Dec 11, 2020, 13:53

until Dec 30, 2020, 13:48

Offers to be submitted:
Nov 13, 2020, 16:33 – Dec 4, 2020, 16:00
Auction launch:
Dec 7, 2020, 14:35 – Dec 7, 2020, 14:56
Clarification period:
Nov 13, 2020, 16:33 – Nov 24, 2020, 00:00

Pay attention!

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

Answers till:
Dec 4, 2020, 16:00
Appealing tender terms:
Nov 13, 2020, 16:33 – Nov 30, 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:
Nov 20, 2020, 14:34

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДБН А2.2-3:2014. Ремонт теплоізоляції та металопокриття при ремонті обладнання, арматури та трубопроводів технологічних систем реакторного відділення енергоблоку №2

Code DK 021:2015: 45320000-6 Ізоляційні роботи

Quantity:

1 посл.

Delivery period:

до Mar 14, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 20, 2020, 14:33
Not indicated Nov 20, 2020, 14:34
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Nov 13, 2020, 16:30
Not indicated Dec 7, 2020, 14:56
Not indicated Dec 7, 2020, 14:56
Not indicated Nov 20, 2020, 14:33
Not indicated Nov 13, 2020, 16:30

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30 кал. днів з дня підписання сторонами акту наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH2,132,120.83 without VAT
Minimum price decrement:
UAH10,661.00
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:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Солоненко Володимир Миколайович
E-mail: gversbud@gmail.com Phone: +380674308086 EDRPOU:
38306994

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 25, 2020, 13:35
Compliance confirmation Dec 15, 2020, 14:20
Technical specifications Nov 26, 2020, 12:30
Technical specifications Nov 25, 2020, 13:35
Documents confirming of qualification Nov 25, 2020, 13:35
Compliance confirmation Dec 15, 2020, 14:20
Documents confirming of qualification Nov 25, 2020, 13:35
Not indicated Nov 26, 2020, 12:31
Not indicated Nov 25, 2020, 13:35
Documents confirming of qualification Nov 25, 2020, 13:35
Documents confirming of qualification Nov 25, 2020, 13:35
Compliance confirmation Dec 15, 2020, 14:19
Documents confirming of qualification Nov 25, 2020, 13:35
Documents confirming of qualification Nov 25, 2020, 13:35
Price offer Nov 25, 2020, 13:35
Estimate Nov 25, 2020, 13:35
Compliance confirmation Dec 15, 2020, 14:19
Compliance confirmation Dec 15, 2020, 14:19
Compliance confirmation Nov 25, 2020, 13:35
Documents confirming of qualification Nov 25, 2020, 13:35
Documents confirming of qualification Nov 25, 2020, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 09:05
Not indicated Dec 11, 2020, 13:52
Not indicated Dec 11, 2020, 13:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 12:06
Extract from the register Dec 7, 2020, 14:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 13:54

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 13:48
Signed contract Dec 30, 2020, 13:35

Offer

UAH2,130,837.90 without VAT

Status

winner
Name:
Петрук Оксана Павлівна
E-mail: zaoams@ukr.net Phone: +380964800071 Web site: EDRPOU:
30563645

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Dec 1, 2020, 14:10
Technical specifications Dec 1, 2020, 14:10
Price offer Dec 1, 2020, 14:10
Not indicated Dec 1, 2020, 14:11
Estimate Dec 1, 2020, 14:10
Compliance confirmation Dec 1, 2020, 14:10
Documents confirming of qualification Dec 1, 2020, 14:10
Compliance confirmation Dec 1, 2020, 14:10

Offer

UAH2,131,559.84 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

You may be interested

Name:
Валентина Проскуріна
E-mail: tec.vtdr2023@gmail.com Phone: +380569550028 Web site: EDRPOU:
00130820

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH3,079,000.00 including VAT

View