Послуги з ремонту і технічного обслуговування ескалаторів, код 50740000-4 за ДК 021-2015 (обгумовування запасних частин до ескалаторів)

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

Expected value

UAH628,776.00

including VAT
Completed
Call for proposals

from Sep 20, 2019, 10:01

until Oct 8, 2019, 17:00

Auction

from Oct 9, 2019, 14:23

until Oct 9, 2019, 14:44

Qualification

from Oct 9, 2019, 14:44

until Oct 16, 2019, 15:27

Offers considered

from Oct 16, 2019, 15:27

until Nov 4, 2019, 14:35

Offers to be submitted:
Sep 20, 2019, 10:01 – Oct 8, 2019, 17:00
Auction launch:
Oct 9, 2019, 14:23 – Oct 9, 2019, 14:44
Clarification period:
Sep 20, 2019, 10:01 – Sep 28, 2019, 17:00
Answers till:
Oct 8, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 20, 2019, 09:58

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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

Обгумовування запасних частин до ескалаторів (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 50740000-4 Послуги з ремонту і технічного обслуговування ескалаторів

Quantity:

1 посл.

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 09:58
Not indicated Sep 20, 2019, 09:58
Not indicated Sep 20, 2019, 09:58
Not indicated Oct 9, 2019, 14:44
Not indicated Oct 9, 2019, 14:44
Not indicated Sep 20, 2019, 09:58
Not indicated Sep 20, 2019, 09:58
Not indicated Sep 20, 2019, 09:58
Not indicated Sep 20, 2019, 09:58
Not indicated Sep 20, 2019, 09:58
Not indicated Sep 20, 2019, 09:58

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
148 ( calendar )
Description:
Розрахунок за послуги здійснюється Замовником після направлення замовлення шляхом перерахування Виконавцю попередньої оплати у розмірі ______% від вартості замовленого обсягу послуг на підставі виставленого Виконавцем рахунку-фактури. (розмір попередньої оплати визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинен перевищувати 50 % від вартості замовленого обсягу послуг)
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок за надані послуги здійснюється Замовником протягом 10 (десяти) банківських днів від дати підписання Сторонами Акта приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH628,776.00 including VAT
Minimum price decrement:
UAH3,144.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Олександр Жученко
E-mail: zbut@kievguma.ua Phone: +380443645671,+380674340334,+380506222671,+380672355038,+380674342278 EDRPOU:
35115248

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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
Documents confirming of qualification Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Compliance confirmation Oct 18, 2019, 15:54
Compliance confirmation Oct 16, 2019, 16:26
Price offer Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Compliance confirmation Oct 18, 2019, 15:54
Documents confirming of qualification Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Technical specifications Oct 7, 2019, 16:50
Documents confirming of qualification Oct 7, 2019, 16:50
Compliance confirmation Oct 18, 2019, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 9, 2019, 14:45
Not indicated Oct 16, 2019, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 12:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2019, 15:29
Not indicated Oct 16, 2019, 15:27
Not indicated Oct 16, 2019, 15:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2019, 15:29

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:35
Signed contract Nov 4, 2019, 14:35

Offer

UAH625,152.00 including VAT

Status

winner
Name:
Сергій Андрусенко
E-mail: 0677381681@ukr.net Phone: +380677381681 EDRPOU:
37046852

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 13:23
Not indicated Oct 8, 2019, 13:23
Not indicated Oct 8, 2019, 13:23
Not indicated Oct 8, 2019, 13:23
Not indicated Oct 8, 2019, 13:23
Not indicated Oct 8, 2019, 13:23
Not indicated Oct 8, 2019, 13:23
Not indicated Oct 8, 2019, 13:23

Offer

UAH628,776.00 including VAT

Status

Not considered

Contract

Useful links

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