ДК 021:2015 – 42120000-6 – Насоси та компресори (насоси каналізаційні)

Expected value

UAH578,525.00

including VAT
Canceled
Call for proposals

from Oct 18, 2019, 15:34

until Nov 4, 2019, 16:00

Auction

from Nov 5, 2019, 15:29

until Nov 5, 2019, 15:56

Qualification

from Nov 5, 2019, 15:56

Offers considered
not conducted
Offers to be submitted:
Oct 18, 2019, 15:34 – Nov 4, 2019, 16:00
Auction launch:
Nov 5, 2019, 15:29 – Nov 5, 2019, 15:56
Clarification period:
Oct 18, 2019, 15:34 – Oct 25, 2019, 17:00
Answers till:
Nov 4, 2019, 16:00
Appealing tender terms:
Oct 18, 2019, 15:34 – Oct 31, 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 18, 2019, 15:37

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 17:02
Not indicated Dec 16, 2019, 17:01

Information about customer

Name:
EDRPOU code:
30687118
Web site:
Not indicated
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Алла Сушиліна
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насоси каналізаційні (Джерело фінансування закупівлі - спеціальний фонд міського бюджету, видатки відповідно до Комплексної екологічної програми на 2018-2022 роки.)

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 08153, Київська область, м.Боярка, вул.Білогородська, 164

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 18, 2019, 15:34
Oct 18, 2019, 15:34
Procurement documents Oct 18, 2019, 15:34
Not indicated Oct 18, 2019, 15:34
Not indicated Nov 5, 2019, 15:56
Not indicated Nov 5, 2019, 15:56
Technical specifications Oct 18, 2019, 15:34
Not indicated Oct 18, 2019, 15:37
Not indicated Oct 18, 2019, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Оплата товару здійснюється протягом 10 банківських днів після поставки товару, згідно належним чином оформленої видаткової накладної та акта приймання-передачі.

About tender

Complain ID prozorro:
Expected value:
UAH578,525.00 including VAT
Minimum price decrement:
UAH2,892.63
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:
Олексій Мірошниченко
E-mail: ksmkorp@gmail.com Phone: +380951281007 EDRPOU:
39672513

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1
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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
Not indicated Nov 4, 2019, 15:56
Not indicated Nov 4, 2019, 15:56
Not indicated Nov 4, 2019, 15:56
Not indicated Nov 4, 2019, 15:56
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Not indicated Nov 4, 2019, 15:57
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Not indicated Nov 4, 2019, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 09:26
Extract from the register Nov 5, 2019, 15:56
Not indicated Nov 11, 2019, 09:27

Offer

UAH516,000.00 including VAT

Status

disqualified
Name:
Захарова Олена Анатоліївна
E-mail: e.zaharowna@hv.pl Phone: +380442001672 Fax:
+380442001672
Web site: EDRPOU:
37035442

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1
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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
Not indicated Nov 18, 2019, 10:08
Price offer Nov 1, 2019, 14:49
Compliance confirmation Nov 1, 2019, 14:49
Technical specifications Nov 1, 2019, 14:49
Documents confirming of qualification Nov 1, 2019, 14:49
Not indicated Nov 18, 2019, 10:10
Not indicated Nov 1, 2019, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 16, 2019, 16:44

Offer

UAH568,998.00 including VAT

Status

waiting for a decision
Name:
Василенко Тетяна Миколаївна
E-mail: kijgis@yandex.ua Phone: 380672203408, 380672203408, EDRPOU:
23506096

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25
Compliance confirmation Oct 30, 2019, 10:25

Offer

UAH572,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "Боярка-Водоканал"

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