«Знаряддя» код 44510000-8 за ДК 021:2015 (господарський інвентар)

Expected value

UAH1,397,505.00

including VAT
Completed
Call for proposals

from Aug 15, 2019, 12:25

until Sep 3, 2019, 15:00

Auction

from Sep 4, 2019, 13:47

until Sep 4, 2019, 14:08

Qualification

from Sep 4, 2019, 14:08

until Sep 11, 2019, 14:47

Offers considered

from Sep 11, 2019, 14:47

until Oct 2, 2019, 09:37

Offers to be submitted:
Aug 15, 2019, 12:25 – Sep 3, 2019, 15:00
Auction launch:
Sep 4, 2019, 13:47 – Sep 4, 2019, 14:08
Clarification period:
Aug 15, 2019, 12:25 – Aug 24, 2019, 15:00
Answers till:
Sep 3, 2019, 15:00
Appealing tender terms:
Aug 15, 2019, 12:25 – Aug 30, 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:
Aug 15, 2019, 12:26

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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

«Знаряддя» код 44510000-8 за ДК 021:2015 (господарський інвентар) (джерело фінансування – власні кошти підприємства)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

23 найменувань

Delivery period:

до Oct 5, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 15, 2019, 12:25
Not indicated Sep 4, 2019, 14:08
Not indicated Sep 4, 2019, 14:08
Not indicated Aug 15, 2019, 12:26

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:
UAH1,397,505.00 including VAT
Minimum price decrement:
UAH14,000.00
Bidding security:
UAH13,975.00
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:
Ольга Стрілець
E-mail: smm_56@ukr.net Phone: +380983440420 EDRPOU:
2071304553

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1
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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
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 19, 2019, 07:46
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 15, 2019, 17:44
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 15, 2019, 17:44
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 19, 2019, 07:47
Not indicated Sep 15, 2019, 17:45
Not indicated Sep 3, 2019, 11:37
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35
Not indicated Sep 3, 2019, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 11, 2019, 14:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 12, 2019, 09:03
Review Protocol Sep 11, 2019, 14:45
Extract from the register Sep 4, 2019, 14:09
Not indicated Sep 11, 2019, 14:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 14:49

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2019, 09:35
Not indicated Oct 2, 2019, 09:37

Offer

UAH780,000.00 including VAT

Status

winner
Name:
Клебан Микола Степанович
E-mail: kmc72@ukr.net Phone: 380444951710, EDRPOU:
31023473

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 30, 2019, 10:59
Compliance confirmation Aug 30, 2019, 10:58
Compliance confirmation Aug 30, 2019, 10:48
Compliance confirmation Aug 30, 2019, 10:53
Compliance confirmation Aug 30, 2019, 10:48
Compliance confirmation Aug 30, 2019, 10:52

Offer

UAH1,100,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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