ДСТУ Б.Д.1.1-1:2013. Розробка проектно – кошторисної документації з реконструкції системи газопостачання з встановленням газового резервуару для пропан-бутану ємністю до 10 м3 заводу нестандартного обладнання та трубопроводів відокремленого підрозділу «Атоменергомаш», вул. Промислова, 17, м. Енергодар, Запорізька область. Реконструкція.

Expected value

UAH266,713.48

including VAT
Canceled
Call for proposals

from Aug 7, 2019, 13:57

until Aug 22, 2019, 15:00

Auction

from Aug 23, 2019, 11:16

until Aug 23, 2019, 11:43

Qualification

from Aug 23, 2019, 11:43

until Aug 30, 2019, 14:32

Offers considered

from Aug 30, 2019, 14:32

Submission of proposals:
Aug 7, 2019, 13:57 – Aug 22, 2019, 15:00
Auction start:
Aug 23, 2019, 11:16 – Aug 23, 2019, 11:43
Clarification period:
Aug 7, 2019, 13:57 – Aug 12, 2019, 15:00
Answers to questions for:
Aug 22, 2019, 15:00
Date of last changes to tender conditions:
Aug 7, 2019, 13:54

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Reason for cancellation of procurement

Cause

canceled

Explanation

Торги відмінені у зв"язку з неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань закупівель

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 10:58

Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька обл., Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДСТУ Б.Д.1.1-1:2013. Розробка проектно – кошторисної документації з реконструкції системи газопостачання з встановленням газового резервуару для пропан-бутану ємністю до 10 м3 заводу нестандартного обладнання та трубопроводів відокремленого підрозділу «Атоменергомаш», вул. Промислова, 17, м. Енергодар, Запорізька область. Реконструкція. (джерело фінансування - власні кошти підприємства)

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

Quantity:

1 посл.

Delivery period:

Sep 10, 2019 – Nov 30, 2019

Place of delivery:

Україна, 71503, Запорізька обл., Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 13:54
Electronic signature Aug 7, 2019, 13:54
Not indicated Aug 23, 2019, 11:43
Not indicated Aug 23, 2019, 11:43

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Замовник здійснює оплату виконаних робіт шляхом перерахування грошових коштів на поточний рахунок Підрядника протягом двох місяців після підписання акту здавання-приймання виконаних проектних, вишукувальних та додаткових робіт

About procurement

Complain ID prozorro:
Expected value:
UAH266,713.48 including VAT
Minimum price reduction step size:
UAH800.14
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олексій Бордонос
E-mail: [email protected] Phone: +380444820051 EDRPOU:
34694548

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 22, 2019, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 23, 2019, 11:44
Electronic signature Aug 29, 2019, 15:36
Not indicated Aug 29, 2019, 15:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 12:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 11:45

Offer

UAH222,880.00 including VAT

Status

disqualified
Name:
Дмитро Ярмоленко
E-mail: [email protected] Phone: +380990632393 EDRPOU:
3129218817

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 22, 2019, 13:01
Documents confirming of qualification Aug 20, 2019, 10:30
Documents confirming of qualification Aug 20, 2019, 10:30
Documents confirming of qualification Aug 20, 2019, 10:30
Electronic signature Aug 22, 2019, 13:01
Documents confirming of qualification Aug 20, 2019, 10:30
Compliance confirmation Aug 31, 2019, 11:41
Compliance confirmation Aug 20, 2019, 10:34
Documents confirming of qualification Aug 20, 2019, 10:30
Compliance confirmation Aug 20, 2019, 10:32
Documents confirming of qualification Aug 20, 2019, 10:30
Documents confirming of qualification Aug 20, 2019, 10:30
Compliance confirmation Aug 20, 2019, 10:32
Documents confirming of qualification Aug 20, 2019, 10:30
Compliance confirmation Aug 31, 2019, 11:41
Compliance confirmation Aug 20, 2019, 10:32
Compliance confirmation Aug 20, 2019, 10:32
Compliance confirmation Aug 31, 2019, 11:41
Compliance confirmation Aug 20, 2019, 10:34
Compliance confirmation Aug 31, 2019, 11:41
Documents confirming of qualification Aug 20, 2019, 10:30
Compliance confirmation Aug 20, 2019, 10:32
Price offer Aug 20, 2019, 10:26
Price offer Aug 20, 2019, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 30, 2019, 14:32
Not indicated Aug 30, 2019, 14:32

Offer

UAH223,290.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІЛВЕР ХАУС"
E-mail: [email protected] Phone: +380969622014 EDRPOU:
41265766

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 20, 2019, 14:36
Compliance confirmation Aug 20, 2019, 14:36
Price offer Aug 20, 2019, 14:36
Documents confirming of qualification Aug 20, 2019, 14:36
Compliance confirmation Aug 20, 2019, 14:36
Documents confirming of qualification Aug 20, 2019, 14:36
Documents confirming of qualification Aug 20, 2019, 14:36
Documents confirming of qualification Aug 20, 2019, 14:36
Documents confirming of qualification Aug 20, 2019, 14:36
Documents confirming of qualification Aug 20, 2019, 14:36
Documents confirming of qualification Aug 20, 2019, 14:36
Documents confirming of qualification Aug 20, 2019, 14:36

Offer

UAH224,450.00 including VAT

Status

Not considered

Useful links

List of public procurements of customer ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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