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

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

Expected value

UAH2,145,711.00

including VAT
Completed
Call for proposals

from Sep 18, 2019, 08:58

until Oct 7, 2019, 17:00

Auction

from Oct 8, 2019, 13:55

until Oct 8, 2019, 14:16

Qualification

from Oct 8, 2019, 14:16

until Oct 16, 2019, 15:12

Offers considered

from Oct 16, 2019, 15:12

until Nov 4, 2019, 14:29

Offers to be submitted:
Sep 18, 2019, 08:58 – Oct 7, 2019, 17:00
Auction launch:
Oct 8, 2019, 13:55 – Oct 8, 2019, 14:16
Clarification period:
Sep 18, 2019, 08:58 – Sep 27, 2019, 17:00
Answers till:
Oct 7, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 18, 2019, 09:00

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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

Настил (Джерело фінансування закупівлі: кошти підприємства)

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

Quantity:

4,700 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 08:55
Not indicated Sep 18, 2019, 08:55
Not indicated Sep 18, 2019, 08:55
Not indicated Sep 18, 2019, 08:55
Not indicated Sep 18, 2019, 08:55
Not indicated Sep 18, 2019, 09:00
Not indicated Sep 18, 2019, 08:55
Not indicated Sep 18, 2019, 08:55
Not indicated Sep 18, 2019, 08:55
Not indicated Oct 8, 2019, 14:16
Not indicated Oct 8, 2019, 14:16

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
240 ( calendar )
Description:
Розрахунок за товар здійснюється Покупцем після направлення замовлення шляхом перерахування Постачальнику попередньої оплати у розмірі ______% від вартості замовленої партії товару на підставі виставленого Постачальником рахунку-фактури. (розмір попередньої оплати визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинен перевищувати 50 % від вартості замовленої партії товару)
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:
UAH2,145,711.00 including VAT
Minimum price decrement:
UAH10,729.00
Bidding security:
UAH64,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНСТРУМЕНТАЛЬНИЙ ЗАВОД"
E-mail: omis@kvsz.com Phone: +380536769367 Web site: EDRPOU:
21073227

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 7, 2019, 14:15
Technical specifications Oct 7, 2019, 14:15
Not indicated Oct 18, 2019, 12:39
Not indicated Oct 18, 2019, 16:23
Not indicated Oct 18, 2019, 12:39
Not indicated Oct 18, 2019, 16:20
Documents confirming of qualification Oct 7, 2019, 14:15
Not indicated Oct 18, 2019, 12:39
Documents confirming of qualification Oct 7, 2019, 14:15
Not indicated Oct 18, 2019, 16:20
Documents confirming of qualification Oct 7, 2019, 14:15
Documents confirming of qualification Oct 7, 2019, 14:15
Documents confirming of qualification Oct 7, 2019, 14:15
Price offer Oct 7, 2019, 15:27
Not indicated Oct 18, 2019, 12:39
Technical specifications Oct 7, 2019, 14:15
Documents confirming of qualification Oct 7, 2019, 14:15
Not indicated Oct 18, 2019, 12:39
Documents confirming of qualification Oct 7, 2019, 14:15
Documents confirming of qualification Oct 7, 2019, 14:15
Technical specifications Oct 7, 2019, 14:15
Not indicated Oct 18, 2019, 12:39
Documents confirming of qualification Oct 7, 2019, 14:15
Not indicated Oct 18, 2019, 12:39
Documents confirming of qualification Oct 7, 2019, 14:15
Not indicated Oct 18, 2019, 12:39
Documents confirming of qualification Oct 7, 2019, 14:15
Documents confirming of qualification Oct 7, 2019, 14:15
Documents confirming of qualification Oct 7, 2019, 14:15
Documents confirming of qualification Oct 7, 2019, 14:15
Not indicated Oct 18, 2019, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 15:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 10:01
Not indicated Oct 16, 2019, 15:12
Extract from the register Oct 8, 2019, 14:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2019, 15:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 10:01
Not indicated Oct 16, 2019, 15:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2019, 15:13

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:29
Signed contract Nov 4, 2019, 14:29

Offer

UAH2,133,894.00 including VAT

Status

winner
Name:
ТОВ Астрійські конструкційні полімери - Інвест Едуард Валерійович
E-mail: akp-i@ukr.net Phone: +380676364800 EDRPOU:
42286801

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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
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Not indicated Sep 26, 2019, 14:49
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Price offer Sep 26, 2019, 14:47
Technical specifications Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47
Compliance confirmation Sep 26, 2019, 14:47

Offer

UAH2,144,892.00 including VAT

Status

Not considered

Contract

Useful links

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

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ЗЗБШ-24Т_75_ВО: навантажувач телескопічний (Код ДК 021:2015 – 42410000-3 «Підіймально-транспортувальне обладнання»).
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