«Електронне обладнання» код 31710000-6 за ДК 021:2015 (модулі валідації для АКП Борщагівської та Троєщинської лінії швидкісного трамваю, міської електрички, фунікулеру)

Expected value

UAH3,655,700.00

including VAT
Called off
Call for proposals

from Sep 9, 2019, 13:47

until Sep 24, 2019, 17:00

Auction

from Sep 25, 2019, 15:32

until Sep 25, 2019, 15:59

Qualification

from Sep 25, 2019, 15:59

until Oct 10, 2019, 12:02

Offers considered
not conducted
Offers to be submitted:
Sep 9, 2019, 13:47 – Sep 24, 2019, 17:00
Auction launch:
Sep 25, 2019, 15:32 – Sep 25, 2019, 15:59
Clarification period:
Sep 9, 2019, 13:47 – Sep 14, 2019, 17:00
Answers till:
Sep 24, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 16, 2019, 17:25

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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

«Електронне обладнання» код 31710000-6 за ДК 021:2015 (модулі валідації для АКП Борщагівської та Троєщинської лінії швидкісного трамваю, міської електрички, фунікулеру) (джерело фінансування – власні кошти підприємства)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03113, Київ, м. Київ, вул. Дегтярівська, 37, Служба енергетичного забезпечення та зв'язку

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2019, 17:15
Procurement documents Sep 16, 2019, 17:15
Procurement documents Sep 9, 2019, 13:47
Not indicated Sep 25, 2019, 15:59
Not indicated Sep 25, 2019, 15:59
Not indicated Sep 16, 2019, 17:25
Not indicated Sep 9, 2019, 13:54

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Попередня оплата може надаватись у розмірі до 50% від суми договору протягом 10 (десяти) календарних днів з дати отримання заявки від Постачальника у разі наявності коштів та у порядку передбаченому законодавством України
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
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:
UAH3,655,700.00 including VAT
Minimum price decrement:
UAH37,000.00
Bidding security:
UAH100,000.00
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:
ТОВ "КС-МЕХАТРОНІКС"
E-mail: shusterov@card-sys.com Phone: +380442880888 Web site: EDRPOU:
38945201

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Compliance confirmation Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13
Documents confirming of qualification Sep 23, 2019, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2019, 17:24
Review Protocol Sep 30, 2019, 17:24
Extract from the register Sep 25, 2019, 16:00
Not indicated Sep 30, 2019, 17:27

Offer

UAH1,710,000.00 including VAT

Status

disqualified
Name:
Kovalenko Andrey
E-mail: avk@lotgate.com Phone: +380503075211 EDRPOU:
24488518

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54
Technical specifications Sep 24, 2019, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 2, 2019, 16:58
Not indicated Oct 4, 2019, 12:41
Review Protocol Oct 4, 2019, 12:40
Review Protocol Oct 4, 2019, 12:40

Offer

UAH1,720,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ "ІНТТЕКС"
E-mail: oles19661204@gmail.com Phone: 380675017031 EDRPOU:
42305902

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:49
Technical specifications Sep 24, 2019, 15:50
Technical specifications Sep 24, 2019, 15:49
Technical specifications Sep 24, 2019, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 10, 2019, 11:36
Extract from the register Oct 10, 2019, 11:36
Review Protocol Oct 10, 2019, 11:36
Not indicated Oct 10, 2019, 12:02

Offer

UAH3,655,700.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Name:
Хубулов ПрАТ "ЗЕРЗ"
E-mail: Khubulov@zerz.com.ua Phone: 380617877434 Web site: EDRPOU:
01056273
6
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Expected value

UAH2,821,120.00 without VAT

View