Автобуси для перевезення пасажирів

Детальний опис наведено в Тендерній документації (додається)

Buses for passenger transportation

A detailed description is provided in the Tender Document (attached)

Expected value

UAH103,350,000.00

including VAT
Completed
Call for proposals

from Jul 25, 2019, 11:33

until Sep 30, 2019, 14:00

Prequalification

from Sep 30, 2019, 14:00

until Oct 23, 2019, 00:00

Auction

from Oct 23, 2019, 12:07

until Oct 23, 2019, 12:28

Qualification

from Oct 23, 2019, 12:28

until Oct 25, 2019, 13:43

Offers considered

from Oct 25, 2019, 13:43

until Nov 7, 2019, 15:57

Offers to be submitted:
Jul 25, 2019, 11:33 – Sep 30, 2019, 14:00
Auction launch:
Oct 23, 2019, 12:07 – Oct 23, 2019, 12:28
Clarification period:
Jul 25, 2019, 11:33 – Sep 20, 2019, 14:00
Answers till:
Sep 30, 2019, 14:00
Appealing tender terms:
Jul 25, 2019, 11:33 – Sep 26, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 20, 2019, 14:30

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Назарова Надежда Борисовна (Nazarova Nadiia )
Language skills:
українська
Phone:
(044) 281-71-32
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автобуси для перевезення пасажирів (Власні кошти)

Buses for passenger transportation (Own funds)

Code DK 021:2015: 34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб

Quantity:

11 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, Бориспіль-7

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Description:
Оплата за Товар: Замовник протягом 5 (п’яти) календарних днів з дати надання Постачальником банківської гарантії повернення авансового платежу на суму авансового платежу, перераховує на розрахунковий рахунок Постачальника авансовий платіж. Авансовий платіж здійснюється з розрахунку 50 % вартості Товару, зазначеного у конкретній письмовій заявці Замовника. Решту 50% вартості Товару Замовник перераховує на розрахунковий рахунок Постачальника протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної та Акта приймання-передачі на поставлений Товар Оплата за Послуги. Замовник протягом 30 (тридцяти) календарних днів з дати підписання Сторонами Акту наданих Послуг перераховує на поточний рахунок Постачальника 100% ціни фактично наданих Послуг. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата за Товар та/або Послуги здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару та/або надання Послуг. Або Оплата за Товар: Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар та Акта приймання-передачі Товару перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Payment for the Goods The Customer within 5 (five) calendar days from the date the Grant Provider provides a bank guarantee for the return of the advance payment to the amount of the advance payment, shall transfer to the account of the Provider an advance payment. Advance payment is made at the rate of 50% of the value of the Goods, specified in a specific written application of the Customer. The remaining 50% of the value of the Goods shall be transferred by the Customer to the account of the Supplier within 30 (thirty) calendar days after the actual delivery of the Goods and the signing by the Parties of the bill of lading and the Acceptance Certificate for the delivered Goods Payment for Services. The Customer within 30 (thirty) calendar days from the date of signing by the Parties of the Service Act transfers to the supplier's current account 100% of the price actually provided by the Services If at the time of payment the financial plan of Boryspil International Airport State Enterprise for the year in which the financing is being made is not approved (not agreed), then payment is made within 10 working days after the publication of the information on the approval of the financial plan for the year in which the financing is being made, subject to the signing of documents confirming the fact of goods delivery and / or Services. or Payment for the Goods. The Customer within 30 (thirty) calendar days after the actual delivery of the Goods and the signing by the Parties of the bill of lading for the delivered Goods and the Acceptance-Transaction Goods of the Goods shall transfer to the supplier's current account 100% of the price of the actually delivered Goods.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Оплата за Товар: Замовник протягом 5 (п’яти) календарних днів з дати надання Постачальником банківської гарантії повернення авансового платежу на суму авансового платежу, перераховує на розрахунковий рахунок Постачальника авансовий платіж. Авансовий платіж здійснюється з розрахунку 50 % вартості Товару, зазначеного у конкретній письмовій заявці Замовника. Решту 50% вартості Товару Замовник перераховує на розрахунковий рахунок Постачальника протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної та Акта приймання-передачі на поставлений Товар Оплата за Послуги. Замовник протягом 30 (тридцяти) календарних днів з дати підписання Сторонами Акту наданих Послуг перераховує на поточний рахунок Постачальника 100% ціни фактично наданих Послуг. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата за Товар та/або Послуги здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару та/або надання Послуг. Або Оплата за Товар: Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар та Акта приймання-передачі Товару перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Payment for the Goods The Customer within 5 (five) calendar days from the date the Grant Provider provides a bank guarantee for the return of the advance payment to the amount of the advance payment, shall transfer to the account of the Provider an advance payment. Advance payment is made at the rate of 50% of the value of the Goods, specified in a specific written application of the Customer. The remaining 50% of the value of the Goods shall be transferred by the Customer to the account of the Supplier within 30 (thirty) calendar days after the actual delivery of the Goods and the signing by the Parties of the bill of lading and the Acceptance Certificate for the delivered Goods Payment for Services. The Customer within 30 (thirty) calendar days from the date of signing by the Parties of the Service Act transfers to the supplier's current account 100% of the price actually provided by the Services If at the time of payment the financial plan of Boryspil International Airport State Enterprise for the year in which the financing is being made is not approved (not agreed), then payment is made within 10 working days after the publication of the information on the approval of the financial plan for the year in which the financing is being made, subject to the signing of documents confirming the fact of goods delivery and / or Services. or Payment for the Goods. The Customer within 30 (thirty) calendar days after the actual delivery of the Goods and the signing by the Parties of the bill of lading for the delivered Goods and the Acceptance-Transaction Goods of the Goods shall transfer to the supplier's current account 100% of the price of the actually delivered Goods.

About tender

Complain ID prozorro:
Expected value:
UAH103,350,000.00 including VAT
Minimum price decrement:
UAH50,000.00
Bidding security:
UAH3,100,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Prequalification of participants

Qualification protocol generated Qualification protocol generated Oct 17, 2019

Name:
Віталій Жила
E-mail: td.sdm@ukr.net Phone: +380674066964 EDRPOU:
34049688

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Oct 25, 2019, 15:45
Documents confirming of qualification Sep 24, 2019, 12:22
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Aug 27, 2019, 08:53
Not indicated Oct 25, 2019, 15:47
Not indicated Oct 23, 2019, 13:03
Not indicated Sep 24, 2019, 12:25
Not indicated Aug 27, 2019, 08:57
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Sep 24, 2019, 12:22
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Oct 25, 2019, 15:45
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Aug 27, 2019, 08:53
Not indicated Sep 24, 2019, 12:25
Not indicated Aug 27, 2019, 08:57
Documents confirming of qualification Oct 25, 2019, 15:45
Price offer Oct 23, 2019, 12:59
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Oct 25, 2019, 15:45
Documents confirming of qualification Aug 27, 2019, 08:53

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 30, 2019, 14:01

Status:

Allowed to participate
Name:
Марина Назаренко
E-mail: 1977nmv@ukr.net Phone: +380975744858 EDRPOU:
42775998
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 25, 2019, 14:12
Technical specifications Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Not indicated Sep 25, 2019, 14:16
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Not indicated Sep 25, 2019, 14:16
Documents confirming of qualification Sep 25, 2019, 14:12

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 30, 2019, 14:02

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Віталій Жила
E-mail: td.sdm@ukr.net Phone: +380674066964 EDRPOU:
34049688

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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
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Oct 25, 2019, 15:45
Documents confirming of qualification Sep 24, 2019, 12:22
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Aug 27, 2019, 08:53
Not indicated Oct 25, 2019, 15:47
Not indicated Oct 23, 2019, 13:03
Not indicated Sep 24, 2019, 12:25
Not indicated Aug 27, 2019, 08:57
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Sep 24, 2019, 12:22
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Oct 25, 2019, 15:45
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Aug 27, 2019, 08:53
Not indicated Sep 24, 2019, 12:25
Not indicated Aug 27, 2019, 08:57
Documents confirming of qualification Oct 25, 2019, 15:45
Price offer Oct 23, 2019, 12:59
Documents confirming of qualification Aug 27, 2019, 08:53
Documents confirming of qualification Oct 25, 2019, 15:45
Documents confirming of qualification Aug 27, 2019, 08:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 13:44
Not indicated Oct 25, 2019, 13:43
Extract from the register Oct 23, 2019, 12:29
Not indicated Oct 25, 2019, 13:43
Not indicated Oct 25, 2019, 13:43

Contract

Document name Document type Date of publishing
Signed contract Nov 7, 2019, 15:56
Not indicated Nov 7, 2019, 15:57

Offer

UAH103,185,000.00 including VAT

Status

winner
Name:
Марина Назаренко
E-mail: 1977nmv@ukr.net Phone: +380975744858 EDRPOU:
42775998
3
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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
Documents confirming of qualification Sep 25, 2019, 14:12
Technical specifications Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Not indicated Sep 25, 2019, 14:16
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Documents confirming of qualification Sep 25, 2019, 14:12
Not indicated Sep 25, 2019, 14:16
Documents confirming of qualification Sep 25, 2019, 14:12

Offer

UAH103,195,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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Expected value

UAH81,110,000.00 without VAT

View