«Електричні побутові прилади» код 39710000-2 за ДК 021:2015 (водонагрівачі)

Expected value

UAH932,280.00

including VAT
Called off
Call for proposals

from Sep 13, 2019, 15:48

until Oct 1, 2019, 13:00

Auction

from Oct 2, 2019, 14:35

until Oct 2, 2019, 15:02

Qualification

from Oct 2, 2019, 15:02

until Oct 9, 2019, 19:20

Offers considered
not conducted
Offers to be submitted:
Sep 13, 2019, 15:48 – Oct 1, 2019, 13:00
Auction launch:
Oct 2, 2019, 14:35 – Oct 2, 2019, 15:02
Clarification period:
Sep 13, 2019, 15:48 – Sep 21, 2019, 13:00
Answers till:
Oct 1, 2019, 13:00
Date of the last changes to the tender conditions:
Sep 13, 2019, 15:49

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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

«Електричні побутові прилади» код 39710000-2 за ДК 021:2015 (водонагрівачі) (джерело фінансування – власні кошти підприємства)

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

Quantity:

230 штука

Delivery period:

до Nov 2, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 13, 2019, 15:48
Not indicated Oct 2, 2019, 15:02
Not indicated Oct 2, 2019, 15:02
Not indicated Sep 13, 2019, 15:49

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:
UAH932,280.00 including VAT
Minimum price decrement:
UAH9,000.00
Bidding security:
UAH9,300.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЕФАНТ - КОМФОРТ"
E-mail: elefant.servis@gmail.com Phone: +380674640646 Web site: EDRPOU:
35954632

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Sep 30, 2019, 14:59
Technical specifications Sep 30, 2019, 14:58
Documents confirming of qualification Sep 30, 2019, 14:59
Compliance confirmation Sep 30, 2019, 14:58
Compliance confirmation Sep 30, 2019, 14:58
Compliance confirmation Sep 30, 2019, 14:59
Compliance confirmation Sep 30, 2019, 14:59
Compliance confirmation Sep 30, 2019, 14:59
Compliance confirmation Sep 30, 2019, 14:59
Compliance confirmation Sep 30, 2019, 14:59
Compliance confirmation Sep 30, 2019, 14:58
Technical specifications Sep 30, 2019, 14:58
Compliance confirmation Sep 30, 2019, 14:59
Technical specifications Sep 30, 2019, 14:58
Documents confirming of qualification Sep 30, 2019, 14:59
Technical specifications Sep 30, 2019, 14:58
Documents confirming of qualification Sep 30, 2019, 14:59
Documents confirming of qualification Sep 30, 2019, 14:59
Price offer Sep 30, 2019, 14:59
Compliance confirmation Sep 30, 2019, 14:59
Technical specifications Sep 30, 2019, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 19:14
Extract from the register Oct 2, 2019, 15:02
Not indicated Oct 9, 2019, 19:15
Review Protocol Oct 9, 2019, 19:14

Offer

UAH876,969.12 including VAT

Status

disqualified
Name:
Терещенко Максим
E-mail: tender@climat-ts.com.ua Phone: +380665919050,+380443844846 EDRPOU:
41503934

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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"

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 19:17
Not indicated Oct 9, 2019, 19:17
Review Protocol Oct 9, 2019, 19:17

Offer

UAH929,000.00 including VAT

Status

disqualified
Name:
ТОВ ДП Інжбуд
E-mail: ptokpd@gmail.com Phone: 380445937851, 380672153972 EDRPOU:
37266830

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 28, 2019, 16:11
Compliance confirmation Sep 28, 2019, 16:11
Price offer Sep 30, 2019, 21:57
Compliance confirmation Sep 28, 2019, 16:11
Compliance confirmation Sep 28, 2019, 16:11
Price offer Sep 28, 2019, 16:11
Compliance confirmation Sep 28, 2019, 16:11
Price offer Sep 30, 2019, 21:56
Technical specifications Sep 28, 2019, 16:11
Documents confirming of qualification Sep 28, 2019, 16:11
Price offer Sep 30, 2019, 22:02
Price offer Sep 30, 2019, 21:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 19:19
Review Protocol Oct 9, 2019, 19:18
Not indicated Oct 9, 2019, 19:20

Offer

UAH931,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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