Капітальний ремонт електродвигуна 500 кВт 740 об/хв.,6 кВ

Капітальний ремонт електродвигуна 500 кВт 740 об/хв.,6 кВ

Expected value

UAH225,000.00

including VAT
Completed
Clarification period

from Jun 22, 2022, 08:53

until Jun 30, 2022, 12:00

Call for proposals

from Jun 30, 2022, 12:00

until Jul 12, 2022, 12:00

Auction
not conducted
Qualification

from Jul 12, 2022, 12:04

until Jul 13, 2022, 11:11

Offers considered

from Jul 13, 2022, 11:11

until Jul 20, 2022, 15:22

Offers to be submitted:
Jun 30, 2022, 12:00 – Jul 12, 2022, 12:00
Clarification period:
Jun 22, 2022, 08:53 – Jun 30, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Сех Христина Богданівна
Language skills:
Phone:
380322751703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт електродвигуна 500 кВт 740 об/хв.,6 кВ

Code DK 021:2015: 50532100-4 Послуги з ремонту і технічного обслуговування електродвигунів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 29, 2022, 10:37
Procurement documents Jun 22, 2022, 08:53
Procurement documents Jun 29, 2022, 10:36
Procurement documents Jun 22, 2022, 08:53
Not indicated Jun 29, 2022, 10:37
Procurement documents Jun 29, 2022, 10:37
Procurement documents Jun 22, 2022, 08:53
Not indicated Jun 29, 2022, 10:41
Not indicated Jun 22, 2022, 08:54
Procurement documents Jun 29, 2022, 10:37
Procurement documents Jun 22, 2022, 08:53
Technical specifications Jun 29, 2022, 10:36
Technical specifications Jun 22, 2022, 08:53
Draft contract Jun 29, 2022, 10:37
Draft contract Jun 22, 2022, 08:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Замовник протягом 180 –ти календарних днів з моменту отримання акту надання послуг зобов'язаний провести оплату на розрахунковий рахунок Виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH2,250.00
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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Participants of auction

Name:
Ковальчук Богдан
E-mail: EERLVSV@UKR.NET Phone: 380676794599 EDRPOU:
36078553

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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 Jul 10, 2022, 23:41
Compliance confirmation Jul 13, 2022, 11:55
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 13, 2022, 12:04
Compliance confirmation Jul 13, 2022, 11:55
Compliance confirmation Jul 13, 2022, 12:10
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Price offer Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Not indicated Jul 13, 2022, 12:18
Not indicated Jul 13, 2022, 12:04
Not indicated Jul 11, 2022, 08:35
Not indicated Jul 11, 2022, 08:35
Not indicated Jul 11, 2022, 08:34
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 10, 2022, 23:41
Compliance confirmation Jul 13, 2022, 12:04
Technical specifications Jul 10, 2022, 23:41
Compliance confirmation Jul 13, 2022, 11:55
Compliance confirmation Jul 13, 2022, 12:04
Compliance confirmation Jul 13, 2022, 12:17
Compliance confirmation Jul 10, 2022, 23:41
Documents confirming of qualification Jul 10, 2022, 23:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2022, 11:10
Not indicated Jul 13, 2022, 11:11

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2022, 15:22
Signed contract Jul 20, 2022, 15:22

Offer

UAH191,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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Name:
Сех Христина Богданівна
E-mail: lvk_uo@ukr.net Phone: 380322751703 EDRPOU:
03348471
4
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Expected value

UAH300,000.00 including VAT

View