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Реконструкції ЗРУ 110 кВ з заміною масляного вимикача на елегазовий блок №3,5

Name: Реконструкції ЗРУ 110 кВ з заміною масляного вимикача на елегазовий блок №3,5
SKU: UA-2022-06-23-002145-a
Price: 3091200.0 UAH
Availability: InStock

Expected value

UAH3,091,200.00

without VAT

Unsuccessful

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Clarification period

from Jun 23, 2022, 11:12

until Jul 1, 2022, 00:00

Call for proposals

from Jul 1, 2022, 00:00

until Jul 6, 2022, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Jul 1, 2022, 00:00 – Jul 6, 2022, 00:00

Clarification period:

Jun 23, 2022, 11:12 – Jul 1, 2022, 00:00

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Information about customer

Name:

ПрАТ "Черкаське хімволокно"

EDRPOU code:

00204033

Web site:

Not indicated

Address:

Україна, 18013, Черкаська область, Черкаси, проспект Хіміків,76

Rating:

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Main contact

Name:

Єщенко Олег Михайлович ( )

Language skills:

—

Phone:

+380472397224

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Реконструкції ЗРУ 110 кВ з заміною масляного вимикача на елегазовий блок №3,5 Code DK 021:2015: 51110000-6 Послуги зі встановлення електричного обладнання	Quantity: 1 роботи	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name	Document type	Date of publishing
CCF13052021_0001 2.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0015.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0017.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021 1.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0007.pdf Download	Technical specifications	Jun 23, 2022, 11:12
Документація спрощеної закупівлі.docx Download	Procurement documents	Jun 23, 2022, 11:12
CCF13052021_0024.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0009.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0011.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0012.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0005.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0003.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0016.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0010.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0004.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0019.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0022.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0006.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0023.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0013.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0025.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0003 4.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0002.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0021.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0020.pdf Download	Technical specifications	Jun 23, 2022, 11:12
sign.p7s	Electronic signature	Jun 23, 2022, 14:12
CCF13052021_0001.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0014.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0018.rar	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0008.pdf Download	Technical specifications	Jun 23, 2022, 11:12
CCF13052021_0002 3.pdf Download	Technical specifications	Jun 23, 2022, 11:12

Payment terms

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( calendar )

Description:

Замовник здійснює попередню оплату робіт Підряднику у розмірі 30 % від ціни Договору протягом 10 календарних днів з моменту отримання рахунку від Підрядника. Рахунок надається Підрядником після отримання ним письмового повідомлення Замовника про готовність об’єкту до початку виконання робіт.

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( calendar )

Description:

Остаточна оплата у розмірі 70 % від ціни Договору, здійснюється Замовником протягом 30 календарних днів з моменту підписання Сторонами остаточного Акту № КБ-2в та Довідки № КБ-3.

About procurement

Complain ID prozorro:

UA-2022-06-23-002145-a

Expected value:

UAH3,091,200.00 without VAT

Minimum price reduction step size:

UAH15,456.00

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.

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