«Частини електророзподільної чи контрольної апаратури, код 31230000-7 за ДК 021:2015 (частини комутаційних пристроїв)»

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

Expected value

UAH3,389,618.65

including VAT
Completed
Call for proposals

from Sep 16, 2019, 11:10

until Oct 2, 2019, 17:00

Auction

from Oct 3, 2019, 15:13

until Oct 3, 2019, 15:46

Qualification

from Oct 3, 2019, 15:46

until Oct 16, 2019, 17:29

Offers considered

from Oct 16, 2019, 17:29

until Oct 30, 2019, 16:45

Offers to be submitted:
Sep 16, 2019, 11:10 – Oct 2, 2019, 17:00
Auction launch:
Oct 3, 2019, 15:13 – Oct 3, 2019, 15:46
Clarification period:
Sep 16, 2019, 11:10 – Sep 22, 2019, 17:00
Answers till:
Oct 2, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 16, 2019, 11:08

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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:
Швець Олена Анатолівна
Language skills:
Phone:
(044) 238-59-36
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Частини комутаційних пристроїв. (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

1,205 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1-а, Головний матеріальний склад

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 11:07
Not indicated Sep 16, 2019, 11:07
Not indicated Sep 16, 2019, 11:07
Not indicated Sep 16, 2019, 11:07
Not indicated Sep 16, 2019, 11:08
Not indicated Sep 16, 2019, 11:07
Not indicated Oct 3, 2019, 15:46
Not indicated Oct 3, 2019, 15:46
Not indicated Sep 16, 2019, 11:07
Not indicated Sep 16, 2019, 11:07
Not indicated Sep 16, 2019, 11:07
Not indicated Sep 16, 2019, 11:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 30 (тридцяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,389,618.65 including VAT
Minimum price decrement:
UAH17,000.00
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:
вадим поломаний
E-mail: tsentrenergoimpeks@ukr.net Phone: +380501588739 EDRPOU:
40006542

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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 Oct 23, 2019, 13:49
Not indicated Oct 21, 2019, 14:21
Not indicated Oct 3, 2019, 16:23
Not indicated Oct 2, 2019, 12:27
Not indicated Oct 21, 2019, 14:19
Price offer Oct 21, 2019, 16:17
Price offer Oct 2, 2019, 12:23
Documents confirming of qualification Oct 2, 2019, 12:23
Not indicated Oct 21, 2019, 16:27
Technical specifications Oct 2, 2019, 12:23
Not indicated Oct 21, 2019, 14:12
Documents confirming of qualification Oct 2, 2019, 12:23
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:28
Not indicated Oct 21, 2019, 16:50
Not indicated Oct 21, 2019, 14:19
Documents confirming of qualification Oct 2, 2019, 12:23
Not indicated Oct 21, 2019, 14:19
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:28
Not indicated Oct 23, 2019, 13:45
Price offer Oct 21, 2019, 16:39
Price offer Oct 21, 2019, 16:17
Not indicated Oct 21, 2019, 14:19
Documents confirming of qualification Oct 2, 2019, 12:23
Compliance confirmation Oct 17, 2019, 18:31
Compliance confirmation Oct 17, 2019, 18:28
Price offer Oct 3, 2019, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 17:29
Not indicated Oct 8, 2019, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 13:04
Not indicated Oct 16, 2019, 17:29
Not indicated Oct 8, 2019, 16:03
Extract from the register Oct 3, 2019, 15:46
Not indicated Oct 16, 2019, 17:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 17, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 16:45
Signed contract Oct 30, 2019, 16:45

Offer

UAH2,415,000.00 including VAT

Status

winner
Name:
Чемісов Віталій Анатолійович
E-mail: ukindustriya@gmail.com Phone: 380991267777, 380991267777 EDRPOU:
43029908

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 2, 2019, 15:05
Documents confirming of qualification Oct 2, 2019, 15:05
Documents confirming of qualification Oct 2, 2019, 15:05
Documents confirming of qualification Oct 2, 2019, 15:05
Documents confirming of qualification Oct 2, 2019, 15:05
Technical specifications Oct 2, 2019, 15:05
Documents confirming of qualification Oct 2, 2019, 15:05
Not indicated Oct 2, 2019, 15:06
Documents confirming of qualification Oct 2, 2019, 15:05
Documents confirming of qualification Oct 2, 2019, 15:05
Documents confirming of qualification Oct 2, 2019, 15:05
Documents confirming of qualification Oct 2, 2019, 15:05

Offer

UAH3,020,460.60 including VAT

Status

Not considered
Name:
Захарченко Максим Олександрович
E-mail: tender@kvazar.com.ua Phone: +380445017920 Fax:
+380445017920
EDRPOU:
36177373

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 2, 2019, 09:27
Documents confirming of qualification Oct 2, 2019, 09:27
Documents confirming of qualification Oct 2, 2019, 09:26
Documents confirming of qualification Oct 2, 2019, 09:27
Technical specifications Oct 2, 2019, 09:27
Documents confirming of qualification Oct 2, 2019, 09:27
Documents confirming of qualification Oct 2, 2019, 09:27
Documents confirming of qualification Oct 2, 2019, 09:27
Documents confirming of qualification Oct 2, 2019, 09:26

Offer

UAH3,022,800.00 including VAT

Status

Not considered
Name:
НВП"ХАРТРОН-ЕКСПРЕС ЛТД"(ТОВ)
E-mail: hartron_osim@ukr.net Phone: +380503435272 Web site: EDRPOU:
30430120

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 30, 2019, 16:54
Documents confirming of qualification Sep 30, 2019, 16:54
Documents confirming of qualification Sep 30, 2019, 16:54
Documents confirming of qualification Sep 30, 2019, 16:54
Documents confirming of qualification Sep 30, 2019, 16:55

Offer

UAH3,389,618.65 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Башлик Лідія Леонідівна
E-mail: L.BASHLYIK@IMTP.UA Phone: 0486879204 Web site: EDRPOU:
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Expected value

UAH2,107,266.04 without VAT

View