Запасні частини до світлосигнального обладнання злітно-посадкової смуги

Детальний опис закупівлі наведено в Додатку 1 Тендерної документації

Expected value

€125,000.00

without VAT
Called off
Call for proposals

from Oct 3, 2019, 16:33

until Oct 22, 2019, 11:00

Auction

from Oct 23, 2019, 15:46

until Oct 23, 2019, 16:07

Qualification

from Oct 23, 2019, 16:07

until Nov 7, 2019, 11:04

Offers considered
not conducted
Offers to be submitted:
Oct 3, 2019, 16:33 – Oct 22, 2019, 11:00
Auction launch:
Oct 23, 2019, 15:46 – Oct 23, 2019, 16:07
Clarification period:
Oct 3, 2019, 16:33 – Oct 12, 2019, 11:00
Answers till:
Oct 22, 2019, 11:00
Appealing tender terms:
Oct 3, 2019, 16:33 – Oct 18, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 3, 2019, 16:30

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Бєляєва Марина Володимирівна
Language skills:
Phone:
281-79-52
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до світлосигнального обладнання злітно-посадкової смуги (Власні кошти)

Code DK 021:2015: 34960000-4 Аеропортове обладнання

Quantity:

21 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вулиця Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 16:07
Not indicated Oct 23, 2019, 16:07
Not indicated Oct 3, 2019, 16:30
Not indicated Oct 3, 2019, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару.

About tender

Complain ID prozorro:
Expected value:
€125,000.00 without VAT
Minimum price decrement:
€625.00
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:
Karolis Pozela
E-mail: karolis.pozela@intertecus.com Phone: +37068467775 EDRPOU:
304156900

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 22, 2019, 08:30
Price offer Oct 24, 2019, 13:26
Documents confirming of qualification Oct 22, 2019, 08:30
Documents confirming of qualification Oct 22, 2019, 08:30
Technical specifications Oct 22, 2019, 10:25
Technical specifications Oct 22, 2019, 08:30
Documents confirming of qualification Oct 22, 2019, 08:30
Documents confirming of qualification Oct 22, 2019, 08:30
Documents confirming of qualification Oct 22, 2019, 08:30
Technical specifications Oct 22, 2019, 08:30
Documents confirming of qualification Oct 22, 2019, 08:30
Documents confirming of qualification Oct 22, 2019, 08:30
Technical specifications Oct 22, 2019, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 16:11
Not indicated Oct 30, 2019, 16:10
Not indicated Oct 30, 2019, 16:10

Offer

€124,840.00 without VAT

Status

disqualified
Name:
Кулик Сергій Валерійович
E-mail: klk_group@ukr.net Phone: +380677593279 Fax:
+380442061001
EDRPOU:
33777062

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 22, 2019, 10:20
Compliance confirmation Oct 22, 2019, 10:20
Technical specifications Oct 22, 2019, 10:20
Compliance confirmation Oct 22, 2019, 10:20
Technical specifications Oct 22, 2019, 10:20
Documents confirming of qualification Oct 22, 2019, 10:20
Technical specifications Oct 22, 2019, 10:20
Compliance confirmation Oct 22, 2019, 10:20
Documents confirming of qualification Oct 22, 2019, 10:20
Not indicated Oct 31, 2019, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 11:04
Not indicated Nov 7, 2019, 11:04
Not indicated Nov 7, 2019, 11:04
Extract from the register Oct 31, 2019, 17:55
Not indicated Nov 7, 2019, 11:04

Offer

€125,000.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"