ДСТУ БД.1.1-1-2013 "Правила визначення вартості будівництва" - Будівельно-монтажні та пусконалагоджувальні роботи згідно робочого проекту "Реконструкція ПЛ-10 кВ Л-71 та ПЛ 0,38 кВ від КТП-107, розвантажувальної КТП-1н в с. Юровщина Полонського району Хмельницької області" (Інвестиційна програма на 2021 рік – п. І.1.26)

Expected value

UAH1,842,459.00

including VAT
Completed
Clarification period

from Apr 12, 2021, 13:16

until Apr 16, 2021, 12:00

Call for proposals

from Apr 16, 2021, 15:00

until Apr 21, 2021, 12:00

Auction
not conducted
Qualification

from Apr 21, 2021, 12:08

until Apr 28, 2021, 14:05

Offers considered

from Apr 28, 2021, 14:05

until May 12, 2021, 14:18

Offers to be submitted:
Apr 16, 2021, 15:00 – Apr 21, 2021, 12:00
Clarification period:
Apr 12, 2021, 13:16 – Apr 16, 2021, 12:00

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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 "Правила визначення вартості будівництва" - Будівельно-монтажні та пусконалагоджувальні роботи згідно робочого проекту "Реконструкція ПЛ-10 кВ Л-71 та ПЛ 0,38 кВ від КТП-107, розвантажувальної КТП-1н в с. Юровщина Полонського району Хмельницької області" (Інвестиційна програма на 2021 рік – п. І.1.26)

Code DK 021:2015: 45317000-2 Інші електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 13:16
Not indicated Apr 12, 2021, 13:16
Not indicated Apr 12, 2021, 13:16
Not indicated Apr 12, 2021, 13:16
Not indicated Apr 12, 2021, 13:16
Not indicated Apr 12, 2021, 13:16
Not indicated Apr 12, 2021, 13:16

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:
UAH1,842,459.00 including VAT
Minimum price decrement:
UAH9,300.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Participants of auction

Name:
Кунинець Андрій Миколайович
E-mail: kun_a@ukr.net Phone: +380677854389 EDRPOU:
32995105

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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 Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Not indicated Apr 20, 2021, 08:40
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39
Documents confirming of qualification Apr 20, 2021, 08:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 14:05
Not indicated Apr 28, 2021, 14:05

Contract

Document name Document type Date of publishing
Not indicated May 12, 2021, 14:17
Not indicated May 12, 2021, 14:17

Offer

UAH1,840,186.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

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