Проектно-кошторисна документація: «Телемеханізація підстанції ПС 35/6 кВ «Радянська» (ІП 3.1.2.3.10)

Expected value

UAH99,503.43

including VAT
Completed
Clarification period

from Jul 23, 2021, 16:14

until Jul 29, 2021, 00:00

Call for proposals

from Jul 29, 2021, 17:00

until Aug 4, 2021, 07:00

Auction

from Aug 5, 2021, 15:42

until Aug 5, 2021, 16:05

Qualification

from Aug 5, 2021, 16:05

until Aug 18, 2021, 11:45

Offers considered

from Aug 18, 2021, 11:45

until Sep 7, 2021, 14:50

Offers to be submitted:
Jul 29, 2021, 17:00 – Aug 4, 2021, 07:00
Auction launch:
Aug 5, 2021, 15:42 – Aug 5, 2021, 16:05
Clarification period:
Jul 23, 2021, 16:14 – Jul 29, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
23399393
Web site:
Address:
Україна, 54017, Миколаївська область, місто Миколаїв, ВУЛ. ГРОМАДЯНСЬКА, будинок 40
Rating:
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Main contact

Name:
Юрій Лосяк
Language skills:
Phone:
+380512539083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проектно-кошторисна документація: «Телемеханізація підстанції ПС 35/6 кВ «Радянська» (ІП 3.1.2.3.10)

Code DK 021:2015: 71320000-7 Послуги з інженерного проектування

Quantity:

1 найменувань

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 54017, Миколаївська область, м.Миколаїв, вул. Громадянська, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 16:15
Technical specifications Jul 23, 2021, 16:14
Draft contract Jul 23, 2021, 16:14
Technical specifications Jul 23, 2021, 16:14
Not indicated Aug 5, 2021, 16:05
Procurement documents Jul 23, 2021, 16:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
Передплата у розмірі 30 % від ціни Договору на підставі рахунку протягом 3 банківських днів з моменту його отримання. За відсутності фінансової можливості Замовник має право здійснити часткову оплату рахунку.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
180 ( banking )
Description:
Остаточний розрахунок - протягом 180 банківських днів після підписання Замовником Акту здачі-приймання Проектної документації.

About tender

Complain ID prozorro:
Expected value:
UAH99,503.43 including VAT
Minimum price decrement:
UAH497.52
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Бойченко Борис Володимирович
E-mail: oasu-energo@optima.com.ua Phone: +380512584551 Fax:
+380512580620
EDRPOU:
32819923

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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 Aug 3, 2021, 16:55
Not indicated Aug 3, 2021, 16:53
Not indicated Aug 3, 2021, 16:53
Not indicated Aug 3, 2021, 16:53
Not indicated Aug 3, 2021, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 11:31
Review Protocol Aug 11, 2021, 11:31

Offer

UAH82,571.09 including VAT

Status

disqualified
Name:
Гришаєнко Артур
E-mail: EKNISIN@EKNIS.NET Phone: 380442226589 EDRPOU:
39639696

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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 Jul 30, 2021, 10:01
Documents confirming of qualification Jul 30, 2021, 10:01
Price offer Jul 30, 2021, 10:01
Not indicated Jul 30, 2021, 10:01
Documents confirming of qualification Jul 30, 2021, 10:01
Documents confirming of qualification Jul 30, 2021, 10:01
Documents confirming of qualification Jul 30, 2021, 10:01
Documents confirming of qualification Jul 30, 2021, 10:01
Documents confirming of qualification Jul 30, 2021, 10:01
Technical specifications Jul 30, 2021, 10:01
Documents confirming of qualification Jul 30, 2021, 10:01
Documents confirming of qualification Jul 30, 2021, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 18, 2021, 11:45
Not indicated Aug 18, 2021, 11:45

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 14:49
Signed contract Sep 7, 2021, 14:48

Offer

UAH99,366.43 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "МИКОЛАЇВОБЛЕНЕРГО"

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