«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (частини системи подачі повітря до автобусів МАЗ)

Expected value

UAH3,498,285.00

including VAT
Called off
Call for proposals

from Oct 31, 2019, 15:21

until Nov 15, 2019, 18:00

Auction

from Nov 18, 2019, 15:15

until Nov 18, 2019, 15:36

Qualification

from Nov 18, 2019, 15:36

until Dec 6, 2019, 15:53

Offers considered
not conducted
Offers to be submitted:
Oct 31, 2019, 15:21 – Nov 15, 2019, 18:00
Auction launch:
Nov 18, 2019, 15:15 – Nov 18, 2019, 15:36
Clarification period:
Oct 31, 2019, 15:21 – Nov 5, 2019, 18:00
Answers till:
Nov 15, 2019, 18:00
Appealing tender terms:
Oct 31, 2019, 15:21 – Nov 11, 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, 16:21

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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 (частини системи подачі повітря до автобусів МАЗ) (джерело фінансування – власні кошти підприємства)

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

Quantity:

18 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 18, 2019, 15:36
Not indicated Nov 18, 2019, 15:36
Not indicated Oct 31, 2019, 16:21
Procurement documents Oct 31, 2019, 15:21

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:
UAH3,498,285.00 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH34,900.00
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:
Антонюк Олександр Анатолійович
E-mail: FORKLIFTLLC@BIGMIR.NET Phone: 380445005759, 380445005759, Fax:
0445005759
EDRPOU:
34584915

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 15, 2019, 15:08
Price offer Nov 15, 2019, 15:07
Price offer Nov 29, 2019, 15:39
Documents confirming of qualification Nov 15, 2019, 15:08
Compliance confirmation Nov 29, 2019, 15:38
Compliance confirmation Nov 29, 2019, 15:38
Compliance confirmation Nov 15, 2019, 15:07
Compliance confirmation Nov 15, 2019, 15:07
Compliance confirmation Nov 15, 2019, 15:07
Compliance confirmation Nov 15, 2019, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 15:47
Extract from the register Dec 5, 2019, 15:45
Review Protocol Dec 5, 2019, 15:46

Offer

UAH3,080,000.00 including VAT

Status

disqualified
Name:
Сорока Микола Вікторович
E-mail: specproms@gmail.com Phone: 380443604626, 380504059595 EDRPOU:
30371998

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 15, 2019, 13:43
Compliance confirmation Nov 15, 2019, 12:09
Compliance confirmation Nov 15, 2019, 12:09
Compliance confirmation Nov 15, 2019, 12:09
Documents confirming of qualification Nov 15, 2019, 13:43
Documents confirming of qualification Nov 15, 2019, 13:43
Price offer Nov 15, 2019, 12:09
Documents confirming of qualification Nov 15, 2019, 13:43
Compliance confirmation Nov 15, 2019, 12:09
Compliance confirmation Nov 15, 2019, 12:09
Compliance confirmation Nov 15, 2019, 12:09
Documents confirming of qualification Nov 15, 2019, 13:43
Documents confirming of qualification Nov 15, 2019, 13:43
Technical specifications Nov 15, 2019, 12:09
Documents confirming of qualification Nov 15, 2019, 13:43
Compliance confirmation Nov 15, 2019, 12:09
Compliance confirmation Nov 15, 2019, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 15:53
Review Protocol Dec 6, 2019, 15:52
Review Protocol Dec 6, 2019, 15:52
Extract from the register Dec 5, 2019, 15:48

Offer

UAH3,110,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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E-mail: denkevrz@gmail.com Phone: 380633810744 Web site: EDRPOU:
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