Підіймально-транспортувальне обладнання, код 42410000-3 за ДК 021-2015 (талі ручні)

Детальний опис закупівлі згідно тендерної документації. Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH217,666.00

including VAT
Called off
Call for proposals

from Sep 6, 2019, 11:33

until Sep 25, 2019, 17:00

Auction

from Sep 26, 2019, 11:32

until Sep 26, 2019, 11:53

Qualification

from Sep 26, 2019, 11:53

until Oct 10, 2019, 15:17

Offers considered
not conducted
Offers to be submitted:
Sep 6, 2019, 11:33 – Sep 25, 2019, 17:00
Auction launch:
Sep 26, 2019, 11:32 – Sep 26, 2019, 11:53
Clarification period:
Sep 6, 2019, 11:33 – Sep 15, 2019, 17:00
Answers till:
Sep 25, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 11:31

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Висоцька Ольга Василівна
Language skills:
Phone:
044 238-58-09
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Талі ручні (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

27 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 11:30
Not indicated Sep 6, 2019, 11:30
Not indicated Sep 6, 2019, 11:30
Not indicated Sep 6, 2019, 11:30
Not indicated Sep 6, 2019, 11:30
Not indicated Sep 6, 2019, 11:30
Not indicated Sep 6, 2019, 11:30
Not indicated Sep 26, 2019, 11:53
Not indicated Sep 26, 2019, 11:53
Not indicated Sep 6, 2019, 11:31
Not indicated Sep 6, 2019, 11:30

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
80 ( calendar )
Description:
Розрахунок за товар здійснюється Покупцем після направлення замовлення шляхом перерахування Постачальнику попередньої оплати у розмірі ______% від суми Договору (розмір попередньої оплати визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинен перевищувати 50 % від суми Договору)
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок за поставлений товар здійснюється Покупцем протягом 10 (десяти) банківських днів від дати поставки товару належної якості на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH217,666.00 including VAT
Minimum price decrement:
UAH1,088.00
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:
Фемяк Олександр Миколайович
E-mail: det.ua.kr@gmail.com Phone: +380564057898 Fax:
+380564057898
EDRPOU:
36029113

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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 26, 2019, 11:54
Extract from the register Sep 26, 2019, 11:54
Not indicated Oct 3, 2019, 17:03
Not indicated Oct 3, 2019, 17:03

Offer

UAH135,700.00 including VAT

Status

disqualified
Name:
ЛОАД-ТЕХ ТОВ
E-mail: ig@load-tech.com.ua Phone: +380675727875 Web site: EDRPOU:
38935167

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 25, 2019, 15:53
Documents confirming of qualification Sep 25, 2019, 15:53
Documents confirming of qualification Sep 25, 2019, 15:53
Technical specifications Sep 25, 2019, 15:53
Documents confirming of qualification Sep 25, 2019, 15:53
Documents confirming of qualification Sep 25, 2019, 15:53
Documents confirming of qualification Sep 25, 2019, 15:53
Documents confirming of qualification Sep 25, 2019, 15:53
Documents confirming of qualification Sep 25, 2019, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 15:17
Extract from the register Oct 3, 2019, 17:04
Not indicated Oct 10, 2019, 15:17
Extract from the register Oct 3, 2019, 17:04

Offer

UAH159,700.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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EDRPOU:
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