Елементи електричних схем, код 31220000-4 за ДК 021-2015 (колодки контактні)

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

Expected value

UAH17,837.72

including VAT
Completed
Call for proposals

from Oct 31, 2019, 10:06

until Nov 18, 2019, 17:00

Auction

from Nov 19, 2019, 11:10

until Nov 19, 2019, 11:31

Qualification

from Nov 19, 2019, 11:31

until Dec 3, 2019, 13:19

Offers considered

from Dec 3, 2019, 13:19

until Dec 21, 2019, 12:10

Offers to be submitted:
Oct 31, 2019, 10:06 – Nov 18, 2019, 17:00
Auction launch:
Nov 19, 2019, 11:10 – Nov 19, 2019, 11:31
Clarification period:
Oct 31, 2019, 10:06 – Nov 8, 2019, 17:00
Answers till:
Nov 18, 2019, 17:00
Appealing tender terms:
Oct 31, 2019, 10:06 – Nov 14, 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 31, 2019, 10:04

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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

Колодки контактні (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

164 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 31, 2019, 10:03
Not indicated Oct 31, 2019, 10:03
Not indicated Oct 31, 2019, 10:04
Not indicated Oct 31, 2019, 10:03
Not indicated Oct 31, 2019, 10:03
Not indicated Oct 31, 2019, 10:03
Not indicated Oct 31, 2019, 10:03
Not indicated Oct 31, 2019, 10:03
Not indicated Oct 31, 2019, 10:03
Not indicated Nov 19, 2019, 11:31
Not indicated Nov 19, 2019, 11:31

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 (десяти) 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:
UAH17,837.72 including VAT
Minimum price decrement:
UAH89.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРРЕСУРСКОМПЛЕКТ"
E-mail: specsbut@tehpost.com.ua Phone: +380444846159 EDRPOU:
35140871

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 15:00
Extract from the register Nov 19, 2019, 11:31
Not indicated Nov 26, 2019, 15:00

Offer

UAH17,782.80 including VAT

Status

disqualified
відсутні
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦТЕХКОМПЛЕКТАЦІЯ"
E-mail: spectehkiev@gmail.com Phone: +380444846159 EDRPOU:
35310238

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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 18, 2019, 14:44
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 5, 2019, 16:20
Compliance confirmation Nov 18, 2019, 14:44
Not indicated Dec 4, 2019, 14:22
Compliance confirmation Nov 18, 2019, 14:44
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Compliance confirmation Nov 18, 2019, 14:44
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:22
Compliance confirmation Nov 18, 2019, 14:44
Not indicated Dec 4, 2019, 14:22
Compliance confirmation Nov 18, 2019, 14:44
Not indicated Dec 4, 2019, 14:22
Compliance confirmation Nov 18, 2019, 14:44
Compliance confirmation Nov 18, 2019, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 13:19
Extract from the register Nov 26, 2019, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 13:19
Not indicated Dec 3, 2019, 13:19
Not indicated Dec 3, 2019, 13:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 16:22

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 12:09
Signed contract Dec 21, 2019, 12:09

Offer

UAH17,800.00 including VAT

Status

winner
немає

Contract

Useful links

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

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