ДСТУ Б Д.1.1-1:2013 (ДК 021:2015, код 45454000-4 Реконструкція) Заміна акумуляторних батарей ВРП-330 кВ. ПКД

ДСТУ Б Д.1.1-1:2013 (ДК 021:2015, код 45454000-4 Реконструкція) Заміна акумуляторних батарей ВРП-330 кВ. ПКД Строк виконання робіт: Початок – дата укладання договору, закінчення: 15.12.2019 – розробка ПКД, 15.03.2020 – отримання позитивного експертного звіту.

Expected value

UAH1,666,300.00

without VAT
Completed
Clarification period

from Aug 7, 2019, 11:52

until Aug 12, 2019, 10:00

Call for proposals

from Aug 12, 2019, 10:00

until Aug 14, 2019, 10:00

Auction

from Aug 15, 2019, 12:31

until Aug 15, 2019, 13:04

Qualification

from Aug 15, 2019, 13:04

until Aug 21, 2019, 12:04

Offers considered

from Aug 21, 2019, 12:04

until Sep 13, 2019, 16:01

Submission of proposals:
Aug 12, 2019, 10:00 – Aug 14, 2019, 10:00
Auction start:
Aug 15, 2019, 12:31 – Aug 15, 2019, 13:04
Clarification period:
Aug 7, 2019, 11:52 – Aug 12, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, Миколаївської обл., м. Южноукраїнськ
Rating:
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Main contact

Name:
Довганюк Ирина Григорьевна
Language skills:
Phone:
380513642286
E-mail:
Fax:
0513642412

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Items list

Name Quantity Delivery Place of delivery
1

Заміна акумуляторних батарей ВРП-330 кВ. ПКД

Code DK 021:2015: 45454000-4 Реконструкція

Quantity:

1 роботи

Delivery period:

до Mar 15, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, ВП «Южно-Українська АЕС», Промзона

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2019, 11:55
Draft contract Aug 7, 2019, 11:56
Procurement documents Aug 7, 2019, 11:55
Technical specifications Aug 7, 2019, 11:55
Procurement documents Aug 7, 2019, 11:55
Draft contract Aug 7, 2019, 11:55
Not indicated Aug 15, 2019, 13:04
Not indicated Aug 15, 2019, 13:04

Payment terms

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Оплата виконаних робіт здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця протягом 45 банківських днів з дати підписання акту здачі-приймання виконаних робіт.

About procurement

Complain ID prozorro:
Expected value:
UAH1,666,300.00 without VAT
Minimum price reduction step size:
UAH18,000.00
Type of procurement subject:
The main subject of procurement is design, construction of new, expansion, reconstruction, capital repair and restoration of existing objects and facilities of industrial and non-industrial purpose, works on rationing in construction, geological exploration works, technical re-equipment of existing enterprises and accompanying works services, including geodetic works, drilling, seismic studies, aerial and satellite photography and other services included in the estimated cost of works, if the cost of such services does not exceed the cost of the works themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Войченко Андрей Дмитриевич
E-mail: [email protected] Phone: +380577175741 EDRPOU:
35856638

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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 13, 2019, 10:27
Estimate Aug 15, 2019, 16:22
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Technical specifications Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Price offer Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Price offer Aug 15, 2019, 16:22
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Not indicated Aug 13, 2019, 10:27
Estimate Aug 13, 2019, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Aug 21, 2019, 12:04

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2019, 16:00

Offer

UAH699,272.64 without VAT

Status

winner
Name:
Тарасова Олена Леонідівна
E-mail: [email protected] Phone: 380672546544, EDRPOU:
14078902

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 13, 2019, 15:15
Estimate Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Price offer Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Technical specifications Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15
Compliance confirmation Aug 13, 2019, 15:15

Offer

UAH700,000.00 without VAT

Status

Not considered
Name:
Дорошева Ольга Станіславівна
E-mail: [email protected] Phone: +380577632558 Fax:
+380577632554
EDRPOU:
35349333

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:33
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34
Not indicated Aug 14, 2019, 09:34

Offer

UAH1,380,000.00 without VAT

Status

Not considered
Name:
АТ КІЕП
E-mail: [email protected] Phone: +380442398222 Web site: EDRPOU:
16392628

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Electronic signature Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15
Not indicated Aug 14, 2019, 09:15

Offer

UAH1,390,000.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ВП ЮУАЕС ДП НАЕК «Енергоатом»

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