«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (патрубки, рукава гумові, хомути)

Expected value

UAH3,574,588.50

including VAT
Completed
Call for proposals

from Oct 29, 2019, 17:06

until Nov 13, 2019, 18:00

Auction

from Nov 14, 2019, 12:25

until Nov 14, 2019, 12:46

Qualification

from Nov 14, 2019, 12:46

until Nov 20, 2019, 11:24

Offers considered

from Nov 20, 2019, 11:24

until Dec 5, 2019, 12:47

Offers to be submitted:
Oct 29, 2019, 17:06 – Nov 13, 2019, 18:00
Auction launch:
Nov 14, 2019, 12:25 – Nov 14, 2019, 12:46
Clarification period:
Oct 29, 2019, 17:06 – Nov 3, 2019, 18:00
Answers till:
Nov 13, 2019, 18:00
Appealing tender terms:
Oct 29, 2019, 17:06 – Nov 9, 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 29, 2019, 17:07

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (патрубки, рукава гумові, хомути) (джерело фінансування – власні кошти підприємства)

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

64 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 12:46
Not indicated Nov 14, 2019, 12:46
Not indicated Oct 29, 2019, 17:07
Procurement documents Oct 29, 2019, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH3,574,588.50 including VAT
Minimum price decrement:
UAH36,000.00
Bidding security:
UAH35,700.00
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:
Кучко Євген Арнольдович
E-mail: ltd.forteks@gmail.com Phone: 380444517036, EDRPOU:
31462525

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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
Compliance confirmation Nov 20, 2019, 19:04
Compliance confirmation Nov 20, 2019, 19:03
Documents confirming of qualification Nov 12, 2019, 20:45
Technical specifications Nov 12, 2019, 20:45
Compliance confirmation Nov 12, 2019, 20:45
Compliance confirmation Nov 12, 2019, 20:45
Compliance confirmation Nov 12, 2019, 20:45
Compliance confirmation Nov 12, 2019, 20:45
Compliance confirmation Nov 12, 2019, 20:45
Compliance confirmation Nov 12, 2019, 20:45
Compliance confirmation Nov 12, 2019, 20:45
Compliance confirmation Nov 12, 2019, 20:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 15:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 11:25
Review Protocol Nov 20, 2019, 11:22
Review Protocol Nov 20, 2019, 11:22
Not indicated Nov 20, 2019, 11:24
Extract from the register Nov 14, 2019, 12:47

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 12:47
Signed contract Dec 5, 2019, 12:45

Offer

UAH3,510,024.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКСПЕРТНО-ТЕХНОЛОГІЧНИЙ ЦЕНТР "ЕТАЛОН"
E-mail: a.drumia@etc-etalon.com Phone: +380 44 450-57-57 Web site: EDRPOU:
37474363

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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
Technical specifications Nov 12, 2019, 19:32
Compliance confirmation Nov 12, 2019, 19:32
Compliance confirmation Nov 12, 2019, 19:32
Compliance confirmation Nov 12, 2019, 19:32
Compliance confirmation Nov 12, 2019, 19:32
Not indicated Nov 12, 2019, 19:32
Compliance confirmation Nov 12, 2019, 19:32
Technical specifications Nov 12, 2019, 19:32
Compliance confirmation Nov 12, 2019, 19:32

Offer

UAH3,565,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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