Роботи з відновлення ресурсу працездатності установок теплообміну із заміною трубних систем теплообмінних апаратів на ТЕЦ-6 за адресою: м.Київ, вул.Пухівська,1А

Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначено у файлі «Додаток 1 до Оголошення (ВИМОГИ до предмета закупівлі)»

Expected value

UAH767,249.00

including VAT
Completed
Clarification period

from May 17, 2022, 13:55

until May 23, 2022, 13:00

Call for proposals

from May 24, 2022, 13:00

until May 27, 2022, 13:00

Auction

from May 30, 2022, 12:38

until May 30, 2022, 13:01

Qualification

from May 30, 2022, 13:01

until Jun 2, 2022, 12:16

Offers considered

from Jun 2, 2022, 12:16

until Jun 17, 2022, 16:57

Offers to be submitted:
May 24, 2022, 13:00 – May 27, 2022, 13:00
Auction launch:
May 30, 2022, 12:38 – May 30, 2022, 13:01
Clarification period:
May 17, 2022, 13:55 – May 23, 2022, 13:00

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, 01001, місто Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Леляк Ольга Сергіївна
Language skills:
Phone:
0442076792
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з відновлення ресурсу працездатності установок теплообміну із заміною трубних систем теплообмінних апаратів на ТЕЦ-6 за адресою: м.Київ, вул.Пухівська,1А

Code DK 021:2015: 45332000-3 Водопровідні роботи та влаштування водостоків

Quantity:

1 роботи

Delivery period:

до Dec 20, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications May 17, 2022, 13:55
Not indicated May 30, 2022, 13:01
Technical specifications May 17, 2022, 13:55
Technical specifications May 17, 2022, 13:55
Not indicated May 17, 2022, 13:55
Technical specifications May 17, 2022, 13:55

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
28%
Period (in days):
10 ( working )
Description:
Замовник перераховує Підряднику попередню оплату (аванс) протягом 10 робочих днів від дати підписання Договору та отримання Замовником відповідного рахунку-фактури в розмірі не більше 28% від загальної ціни Договору, що становить без ПДВ _____________ грн. (_____________ грн. _____ коп.), крім того ПДВ 20% - __________ грн. (__________________ грн. ___ коп.), що разом з ПДВ становить ___________ грн. (______________ грн. ___ коп.).
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
72%
Period (in days):
45 ( calendar )
Description:
Подальші розрахунки за фактично та якісно виконані роботи проводиться шляхом здійснення Замовником оплати протягом 45 календарних днів з дати підписання обома Сторонами Акту форма КБ-2в та Довідки форма КБ-3 з урахуванням суми сплаченого авансу за Договором.

About tender

Complain ID prozorro:
Expected value:
UAH767,249.00 including VAT
Minimum price decrement:
UAH7,672.49
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:
Анатолій Яровий
E-mail: 1promtehnik@ukr.net Phone: +380445303421 EDRPOU:
22944693

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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 May 26, 2022, 20:32
Compliance confirmation May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Price offer May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Estimate May 26, 2022, 20:29
Estimate May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Estimate May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Estimate May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Technical specifications May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29
Documents confirming of qualification May 26, 2022, 20:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2022, 12:13
Not indicated Jun 2, 2022, 12:14

Offer

UAH754,395.83 including VAT

Status

disqualified
Name:
Шатрова Людмила
E-mail: evrazgrup@gmail.com Phone: 380442001040 Web site: EDRPOU:
38449804

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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
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation Jun 2, 2022, 12:46
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Not indicated Jun 2, 2022, 12:46
Not indicated May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation Jun 2, 2022, 12:46
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation Jun 2, 2022, 12:46
Price offer May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Estimate May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation Jun 2, 2022, 12:46
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Compliance confirmation May 27, 2022, 09:10
Estimate Jun 2, 2022, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2022, 12:16
Not indicated Jun 2, 2022, 12:16

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2022, 16:57
Signed contract Jun 17, 2022, 16:55

Offer

UAH759,547.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"