Виконання робіт з поточного ремонту турбіни АТ 12 Ігор СТ№1 в 2021 році

Expected value

UAH568,089.02

including VAT
Completed
Clarification period

from Apr 26, 2021, 15:49

until Apr 30, 2021, 00:00

Call for proposals

from Apr 30, 2021, 00:00

until May 6, 2021, 00:00

Auction

from May 12, 2021, 15:28

until May 12, 2021, 15:49

Qualification

from May 12, 2021, 15:49

until May 18, 2021, 13:33

Offers considered

from May 18, 2021, 13:33

until May 28, 2021, 14:33

Offers to be submitted:
Apr 30, 2021, 00:00 – May 6, 2021, 00:00

Pay attention!

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

Auction launch:
May 12, 2021, 15:28 – May 12, 2021, 15:49
Clarification period:
Apr 26, 2021, 15:49 – Apr 30, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
33698892
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, Суми, вул. Друга Залізнична, 10
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Артюх Олег Олександрович (Artiukh Oleg )
Language skills:
Phone:
+380990761680
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Виконання робіт з поточного ремонту турбіни АТ 12 Ігор СТ№1 в 2021 році

Code DK 021:2015: 45315200-0 Роботи, пов’язані з турбінами

Quantity:

1 роб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40030, Сумська область, м. Суми, вул. Друга Залізнична, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 15:50
Not indicated Apr 26, 2021, 15:55
Not indicated May 12, 2021, 15:49
Not indicated May 12, 2021, 15:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Замовник здійснює попередню оплату Підряднику у розмірі 30% від ціни Договору, визначеної в п. 2.1 цього Договору, протягом 15-ти банківських днів з дати отримання від Підрядника рахунку на оплату робіт
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
120 ( banking )
Description:
Остаточна оплата виконаних Робіт в розмірі 70% від ціни Договору здійснюється протягом 120 (сто двадцяти) банківських днів з моменту підписання Сторонами Акту № КБ-2в та Довідки № КБ-3.

About tender

Complain ID prozorro:
Expected value:
UAH568,089.02 including VAT
Minimum price decrement:
UAH2,840.45
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:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Скульський Діментій Іванович
E-mail: city.energy@ukr.net Phone: +380577325316 EDRPOU:
41416433

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
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:54
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45
Not indicated May 5, 2021, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 13:30
Not indicated May 18, 2021, 13:29

Offer

UAH564,507.00 including VAT

Status

disqualified
Name:
Андрій
E-mail: replaxenergy_tender@ukr.net Phone: +380971840212 EDRPOU:
44150424

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 5, 2021, 10:39
Price offer May 5, 2021, 10:39
Documents confirming of qualification May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39
Documents confirming of qualification May 5, 2021, 10:39
Not indicated May 5, 2021, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 13:33
Not indicated May 18, 2021, 13:31

Contract

Document name Document type Date of publishing
Not indicated May 28, 2021, 14:28
Not indicated May 28, 2021, 14:33

Offer

UAH565,043.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ Сумитеплоенерго