Електрична апаратура для комутування та захисту електричних кіл, код 31210000-1 за ДК 021-2015 (щит управління електропіччю)

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

Expected value

UAH180,940.72

including VAT
Completed
Call for proposals

from Oct 21, 2019, 10:25

until Nov 6, 2019, 17:00

Auction

from Nov 7, 2019, 12:55

until Nov 7, 2019, 13:16

Qualification

from Nov 7, 2019, 13:16

until Nov 14, 2019, 12:57

Offers considered

from Nov 14, 2019, 12:57

until Dec 3, 2019, 09:23

Offers to be submitted:
Oct 21, 2019, 10:25 – Nov 6, 2019, 17:00
Auction launch:
Nov 7, 2019, 12:55 – Nov 7, 2019, 13:16
Clarification period:
Oct 21, 2019, 10:25 – Oct 27, 2019, 17:00
Answers till:
Nov 6, 2019, 17:00
Appealing tender terms:
Oct 21, 2019, 10:25 – Nov 2, 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 21, 2019, 10:23

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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

Щит управління електропіччю (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

2 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 10:22
Not indicated Oct 21, 2019, 10:22
Not indicated Nov 7, 2019, 13:16
Not indicated Nov 7, 2019, 13:16
Not indicated Oct 21, 2019, 10:22
Not indicated Oct 21, 2019, 10:22
Not indicated Oct 21, 2019, 10:22
Not indicated Oct 21, 2019, 10:22
Not indicated Oct 21, 2019, 10:22
Not indicated Oct 21, 2019, 10:23
Not indicated Oct 21, 2019, 10:22

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Покупець протягом 10 календарних днів з дня отримання рахунку-фактури від Постачальника здійснює оплату за замовлений товар шляхом перерахування Постачальнику попередньої оплати в розмірі ___% (визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинен перевищувати 50% від суми Договору) від суми Договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок у розмірі ______% від вартості поставленого товару Покупець здійснює протягом 30 (тридцяти) календарних днів з дати поставки товару належної якості на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH180,940.72 including VAT
Minimum price decrement:
UAH905.00
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:
Андрєєв Владислав
E-mail: aelterm@ukr.net Phone: +380505422435 EDRPOU:
2648700873

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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
Price offer Nov 7, 2019, 16:40
Compliance confirmation Nov 18, 2019, 14:47
Not indicated Nov 6, 2019, 16:50
Documents confirming of qualification Nov 6, 2019, 16:48
Documents confirming of qualification Nov 6, 2019, 16:48
Documents confirming of qualification Nov 6, 2019, 16:48
Documents confirming of qualification Nov 6, 2019, 16:48
Documents confirming of qualification Nov 6, 2019, 16:48
Price offer Nov 14, 2019, 16:35
Documents confirming of qualification Nov 6, 2019, 16:48
Documents confirming of qualification Nov 6, 2019, 16:48
Compliance confirmation Nov 22, 2019, 11:45
Price offer Nov 6, 2019, 16:48
Technical specifications Nov 6, 2019, 16:48
Documents confirming of qualification Nov 6, 2019, 16:48
Documents confirming of qualification Nov 6, 2019, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 12:58
Not indicated Nov 14, 2019, 12:57
Not indicated Nov 14, 2019, 12:57
Extract from the register Nov 7, 2019, 13:16
Not indicated Nov 14, 2019, 12:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 15:00

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 09:23
Signed contract Dec 3, 2019, 09:23

Offer

UAH176,900.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БОРТЕК"
E-mail: Bortek@ukr.net Phone: +380459571583 Web site: EDRPOU:
20582102

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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 Nov 5, 2019, 10:26
Technical specifications Nov 5, 2019, 10:26
Documents confirming of qualification Nov 5, 2019, 10:26
Compliance confirmation Nov 5, 2019, 10:26
Compliance confirmation Nov 5, 2019, 10:26
Not indicated Nov 5, 2019, 10:29
Documents confirming of qualification Nov 5, 2019, 10:26
Documents confirming of qualification Nov 5, 2019, 10:26
Documents confirming of qualification Nov 5, 2019, 10:26
Compliance confirmation Nov 5, 2019, 10:26
Compliance confirmation Nov 5, 2019, 10:26
Compliance confirmation Nov 5, 2019, 10:26
Compliance confirmation Nov 5, 2019, 10:26
Price offer Nov 5, 2019, 10:26

Offer

UAH177,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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