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

ДБН А2.2-3:2014. Ремонт теплоізоляції та металопокриття при ремонті обладнання, арматури та трубопроводів технологічних систем турбінного відділення енергоблоку №2 (детально згідно з Додатком № 3 Технічна специфікація). Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH3,665,376.67

without VAT
Completed
Call for proposals

from Nov 13, 2020, 16:43

until Nov 30, 2020, 16:00

Auction

from Dec 1, 2020, 15:09

until Dec 1, 2020, 15:30

Qualification

from Dec 1, 2020, 15:30

until Dec 8, 2020, 13:44

Offers considered

from Dec 8, 2020, 13:44

until Dec 23, 2020, 14:22

Offers to be submitted:
Nov 13, 2020, 16:43 – Nov 30, 2020, 16:00
Auction launch:
Dec 1, 2020, 15:09 – Dec 1, 2020, 15:30
Clarification period:
Nov 13, 2020, 16:43 – Nov 20, 2020, 00:00

Pay attention!

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

Answers till:
Nov 30, 2020, 16:00
Appealing tender terms:
Nov 13, 2020, 16:43 – Nov 26, 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, 11:05

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Михальчук Сергій
Language skills:
Phone:
0384263888
E-mail:
Fax:

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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 турбінного 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

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Протягом 30 календарних днів з дня підписання сторонами акту наданої послуги

About tender

Complain ID prozorro:
Expected value:
UAH3,665,376.67 without VAT
Minimum price decrement:
UAH18,327.00
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:
Солоненко Володимир Миколайович
E-mail: gversbud@gmail.com Phone: +380674308086 EDRPOU:
38306994

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 10, 2020, 12:01
Price offer Nov 25, 2020, 13:19
Documents confirming of qualification Nov 25, 2020, 13:19
Documents confirming of qualification Nov 25, 2020, 13:19
Documents confirming of qualification Nov 25, 2020, 13:19
Documents confirming of qualification Nov 25, 2020, 13:19
Compliance confirmation Dec 10, 2020, 12:01
Compliance confirmation Dec 14, 2020, 11:04
Not indicated Nov 25, 2020, 13:22
Documents confirming of qualification Nov 25, 2020, 13:19
Documents confirming of qualification Nov 25, 2020, 13:19
Documents confirming of qualification Nov 25, 2020, 13:19
Documents confirming of qualification Nov 25, 2020, 13:19
Documents confirming of qualification Nov 25, 2020, 13:19
Compliance confirmation Dec 10, 2020, 12:01
Technical specifications Nov 25, 2020, 13:19
Compliance confirmation Dec 10, 2020, 11:55
Compliance confirmation Nov 25, 2020, 13:19
Estimate Nov 25, 2020, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:41
Extract from the register Dec 1, 2020, 15:31
Not indicated Dec 8, 2020, 13:41
Not indicated Dec 8, 2020, 13:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 8, 2020, 13:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2020, 14:21
Not indicated Dec 23, 2020, 14:22

Offer

UAH3,663,685.42 without VAT

Status

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

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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 Nov 27, 2020, 14:29
Estimate Nov 27, 2020, 14:29
Not indicated Nov 27, 2020, 14:33
Documents confirming of qualification Nov 27, 2020, 14:29
Compliance confirmation Nov 27, 2020, 14:29
Technical specifications Nov 27, 2020, 14:29
Compliance confirmation Nov 27, 2020, 14:29
Compliance confirmation Nov 27, 2020, 14:29

Offer

UAH3,664,519.38 without VAT

Status

Not considered

Contract

Useful links

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

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

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Expected value

UAH3,079,000.00 including VAT

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