«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (реле, скло, фара для автобусів)

Expected value

UAH3,664,419.60

including VAT
Completed
Call for proposals

from Aug 13, 2019, 12:19

until Aug 30, 2019, 12:00

Auction

from Sep 2, 2019, 14:25

until Sep 2, 2019, 14:46

Qualification

from Sep 2, 2019, 14:46

until Sep 3, 2019, 15:32

Offers considered

from Sep 3, 2019, 15:32

until Sep 24, 2019, 10:26

Offers to be submitted:
Aug 13, 2019, 12:19 – Aug 30, 2019, 12:00
Auction launch:
Sep 2, 2019, 14:25 – Sep 2, 2019, 14:46
Clarification period:
Aug 13, 2019, 12:19 – Aug 20, 2019, 12:00
Answers till:
Aug 30, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 13, 2019, 12:20

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (реле, скло, фара для автобусів) (джерело фінансування – власні кошти підприємства)

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

8 найменувань

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 04070, Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 12:20
Procurement documents Aug 13, 2019, 12:19
Not indicated Sep 2, 2019, 14:46
Not indicated Sep 2, 2019, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH3,664,419.60 including VAT
Minimum price decrement:
UAH37,000.00
Bidding security:
UAH36,000.00
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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Auction history

Participants of auction

Name:
Коваленко Володимир Миколайович
E-mail: tex-no-kom@ukr.net Phone: +380443625924 EDRPOU:
31813171

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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
Documents confirming of qualification Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Technical specifications Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Not indicated Sep 6, 2019, 15:54
Documents confirming of qualification Aug 29, 2019, 09:18
Technical specifications Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Not indicated Sep 6, 2019, 15:54
Documents confirming of qualification Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18
Documents confirming of qualification Aug 29, 2019, 09:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 15:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 16:07
Extract from the register Sep 2, 2019, 14:46
Not indicated Sep 3, 2019, 15:32
Review Protocol Sep 3, 2019, 15:28
Review Protocol Sep 3, 2019, 15:28

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 10:26
Signed contract Sep 24, 2019, 10:25

Offer

UAH3,555,000.00 including VAT

Status

winner
Відсутні
Name:
Красников Владимир Николаевич
E-mail: kardif77@gmail.com Phone: 380672089754, EDRPOU:
41319935

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 29, 2019, 13:19
Compliance confirmation Aug 29, 2019, 13:19
Documents confirming of qualification Aug 29, 2019, 13:19
Compliance confirmation Aug 29, 2019, 13:19
Documents confirming of qualification Aug 29, 2019, 13:19
Documents confirming of qualification Aug 29, 2019, 13:19
Documents confirming of qualification Aug 29, 2019, 13:19
Compliance confirmation Aug 29, 2019, 13:19
Technical specifications Aug 29, 2019, 13:19
Compliance confirmation Aug 29, 2019, 13:19
Documents confirming of qualification Aug 29, 2019, 13:19
Compliance confirmation Aug 29, 2019, 13:19
Documents confirming of qualification Aug 29, 2019, 13:19
Documents confirming of qualification Aug 29, 2019, 13:19

Offer

UAH3,664,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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