Миючий пилосос

Детальний опис закупівлі наведено в Додатку 1 Тендерної документації (додається).

Expected value

UAH225,000.00

including VAT
Completed
Call for proposals

from Aug 8, 2019, 09:45

until Aug 27, 2019, 10:00

Auction

from Aug 28, 2019, 15:27

until Aug 28, 2019, 15:54

Qualification

from Aug 28, 2019, 15:54

until Sep 5, 2019, 10:25

Offers considered

from Sep 5, 2019, 10:25

until Sep 26, 2019, 12:15

Offers to be submitted:
Aug 8, 2019, 09:45 – Aug 27, 2019, 10:00
Auction launch:
Aug 28, 2019, 15:27 – Aug 28, 2019, 15:54
Clarification period:
Aug 8, 2019, 09:45 – Aug 17, 2019, 10:00
Answers till:
Aug 27, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 8, 2019, 09:42

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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:
Стаценко С. М.
Language skills:
Phone:
0442817695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючий пилосос (Власні кошти)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 15:54
Not indicated Aug 28, 2019, 15:54
Not indicated Aug 8, 2019, 09:42
Not indicated Aug 8, 2019, 09:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару, підписання Сторонами видаткової накладної на поставлений Товар та Акту приймання-передачі Товару, перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «БОРИСПІЛЬ» на рік, в якому здійснюється фінансування, тоді оплата 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 товарів.

About tender

Complain ID prozorro:
Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH1,125.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Георгій Караман
E-mail: pm@52.com.ua Phone: +380504955252 EDRPOU:
41776000

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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
Compliance confirmation Aug 15, 2019, 14:33
Technical specifications Aug 15, 2019, 14:33
Price offer Aug 29, 2019, 10:31
Not indicated Sep 9, 2019, 18:37
Not indicated Sep 9, 2019, 16:16
Not indicated Aug 29, 2019, 10:31
Not indicated Aug 15, 2019, 14:38
Documents confirming of qualification Aug 15, 2019, 14:33
Compliance confirmation Sep 9, 2019, 12:58
Compliance confirmation Sep 9, 2019, 18:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 16:57
Not indicated Sep 5, 2019, 10:24
Not indicated Sep 5, 2019, 10:25
Extract from the register Aug 28, 2019, 15:55
Not indicated Sep 5, 2019, 10:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 15:56

Contract

Document name Document type Date of publishing
Signed contract Sep 26, 2019, 12:14
Not indicated Sep 26, 2019, 12:15

Offer

UAH100,386.00 including VAT

Status

winner
Name:
ТОВ "СП КБТ"
E-mail: kbt@i.kiev.ua Phone: +380672365970 Web site: EDRPOU:
25406430

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 27, 2019, 09:49
Documents confirming of qualification Aug 27, 2019, 09:49
Technical specifications Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Technical specifications Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Documents confirming of qualification Aug 27, 2019, 09:49
Price offer Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Documents confirming of qualification Aug 27, 2019, 09:49
Documents confirming of qualification Aug 27, 2019, 09:49
Compliance confirmation Aug 27, 2019, 09:49
Technical specifications Aug 27, 2019, 09:49
Documents confirming of qualification Aug 27, 2019, 09:49
Technical specifications Aug 27, 2019, 09:49
Technical specifications Aug 27, 2019, 09:49

Offer

UAH148,000.00 including VAT

Status

Not considered
Name:
ТОВ Беккер-Україна
E-mail: tender@becker.ua Phone: 044 390 71 18 EDRPOU:
37099731

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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 Aug 22, 2019, 17:31
Compliance confirmation Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31
Price offer Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31
Technical specifications Aug 22, 2019, 17:31
Not indicated Aug 22, 2019, 17:34
Not indicated Aug 22, 2019, 17:33
Documents confirming of qualification Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31
Documents confirming of qualification Aug 22, 2019, 17:31

Offer

UAH203,437.50 including VAT

Status

Not considered

Contract

Useful links

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

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