код 45315700-5 за ДК 021:2015 «Монтаж комутаційних станцій» (впровадження автоматизованої системи реєстрації перерв та моніторингу якості послуг (OMS).

впровадження автоматизованої системи реєстрації перерв та моніторингу якості послуг (OMS), п. 3.1.2. Інвестиційної програми АТ «Житомиробленерго» на 2022 календарний рік.

Expected value

UAH18,601,572.00

including VAT
Completed
Clarification period

from Aug 9, 2022, 16:24

until Aug 15, 2022, 16:00

Call for proposals

from Aug 15, 2022, 16:00

until Aug 18, 2022, 16:00

Auction
not conducted
Qualification

from Aug 18, 2022, 16:01

until Aug 23, 2022, 15:19

Offers considered

from Aug 23, 2022, 15:19

until Sep 13, 2022, 16:19

Offers to be submitted:
Aug 15, 2022, 16:00 – Aug 18, 2022, 16:00
Clarification period:
Aug 9, 2022, 16:24 – Aug 15, 2022, 16:00

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Information about customer

Name:
EDRPOU code:
22048622
Web site:
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Пушкінська, буд. 32/8
Rating:
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Main contact

Name:
Олена Туз
Language skills:
Phone:
+380412402404
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Впровадження автоматизованої системи реєстрації перерв та моніторингу якості послуг (OMS).

Code DK 021:2015: 45315700-5 Монтаж комутаційних станцій

Quantity:

1 роботи

Delivery period:

до Dec 30, 2022

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, вул. Пушкінська, 32/8

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 9, 2022, 16:24
Not indicated Aug 9, 2022, 16:24
Not indicated Aug 9, 2022, 16:24
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Власні кошти.
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Власні кошти.

About tender

Complain ID prozorro:
Expected value:
UAH18,601,572.00 including VAT
Minimum price decrement:
UAH95,000.00
Bidding security:
UAH50,000.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 16:25
Not indicated Aug 17, 2022, 16:17
Not indicated Aug 17, 2022, 16:17
Not indicated Aug 17, 2022, 16:17
Not indicated Aug 17, 2022, 16:17
Not indicated Aug 17, 2022, 16:17
Not indicated Aug 17, 2022, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 23, 2022, 15:18
Not indicated Aug 23, 2022, 15:19

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2022, 16:19
Not indicated Sep 13, 2022, 16:19

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Offer

UAH17,104,078.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ЖИТОМИРОБЛЕНЕРГО"