Підіймально-транспортувальне обладнання, код 42410000-3 за ДК 021-2015 (ремені тягові для ліфтів)

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH242,440.00

including VAT
Completed
Call for proposals

from Nov 8, 2019, 09:48

until Nov 27, 2019, 17:00

Auction

from Nov 28, 2019, 14:08

until Nov 28, 2019, 14:41

Qualification

from Nov 28, 2019, 14:41

until Dec 3, 2019, 13:04

Offers considered

from Dec 3, 2019, 13:04

until Dec 21, 2019, 12:05

Offers to be submitted:
Nov 8, 2019, 09:48 – Nov 27, 2019, 17:00
Auction launch:
Nov 28, 2019, 14:08 – Nov 28, 2019, 14:41
Clarification period:
Nov 8, 2019, 09:48 – Nov 17, 2019, 17:00
Answers till:
Nov 27, 2019, 17:00
Appealing tender terms:
Nov 8, 2019, 09:48 – Nov 23, 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:
Nov 8, 2019, 09:45

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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

Ремені тягові для ліфтів

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

400 м

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 Nov 8, 2019, 09:45
Not indicated Nov 8, 2019, 09:45
Not indicated Nov 8, 2019, 09:45
Not indicated Nov 28, 2019, 14:41
Not indicated Nov 28, 2019, 14:41
Not indicated Nov 8, 2019, 09:45
Not indicated Nov 8, 2019, 09:45
Not indicated Nov 8, 2019, 09:45
Not indicated Nov 8, 2019, 09:45
Not indicated Nov 8, 2019, 09:45
Not indicated Nov 8, 2019, 09:45

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:
UAH242,440.00 including VAT
Minimum price decrement:
UAH1,200.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ДОРОШЕНКО СЕРГІЙ ОЛЕКСАНДРОВИЧ
E-mail: phop.doroshenko@gmail.com Phone: +380734503282 EDRPOU:
2753315390

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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 27, 2019, 11:23
Not indicated Dec 10, 2019, 12:12
Compliance confirmation Nov 27, 2019, 11:23
Not indicated Dec 5, 2019, 11:14
Not indicated Dec 5, 2019, 11:14
Not indicated Dec 5, 2019, 11:14
Compliance confirmation Nov 27, 2019, 11:23
Compliance confirmation Nov 27, 2019, 11:23
Documents confirming of qualification Nov 27, 2019, 11:23
Not indicated Dec 5, 2019, 22:07
Compliance confirmation Nov 27, 2019, 11:23
Not indicated Dec 5, 2019, 10:09
Compliance confirmation Nov 27, 2019, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 13:04
Not indicated Dec 3, 2019, 13:04
Not indicated Dec 3, 2019, 13:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 17:08
Extract from the register Nov 28, 2019, 14:42

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2019, 12:04
Not indicated Dec 21, 2019, 12:05

Offer

UAH175,180.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВП СПЕЦ ТЕХНІКА"
E-mail: vpspectehnica@gmail.com Phone: +380999212994 EDRPOU:
38328630

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 26, 2019, 20:39
Compliance confirmation Nov 26, 2019, 20:39
Documents confirming of qualification Nov 26, 2019, 20:39
Compliance confirmation Nov 26, 2019, 20:39
Compliance confirmation Nov 26, 2019, 20:39
Compliance confirmation Nov 26, 2019, 20:39
Technical specifications Nov 26, 2019, 20:39

Offer

UAH175,199.00 including VAT

Status

Not considered
Name:
Олександр Трінчук
E-mail: trinchal@ukr.net Phone: +380951460474 EDRPOU:
2994415478

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2019, 12:35
Documents confirming of qualification Nov 27, 2019, 12:35
Documents confirming of qualification Nov 27, 2019, 12:35
Documents confirming of qualification Nov 27, 2019, 12:35
Compliance confirmation Nov 27, 2019, 12:35
Compliance confirmation Nov 27, 2019, 12:35
Price offer Nov 27, 2019, 12:35
Documents confirming of qualification Nov 27, 2019, 12:35
Documents confirming of qualification Nov 27, 2019, 12:35
Technical specifications Nov 27, 2019, 12:35
Documents confirming of qualification Nov 27, 2019, 12:35

Offer

UAH175,200.00 including VAT

Status

Not considered
Name:
Олександр Кочергін
E-mail: elevator452@ukr.net Phone: +380993047875 EDRPOU:
42866875

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 26, 2019, 16:29
Technical specifications Nov 26, 2019, 16:29
Documents confirming of qualification Nov 26, 2019, 16:29
Compliance confirmation Nov 26, 2019, 16:29
Compliance confirmation Nov 26, 2019, 16:29
Documents confirming of qualification Nov 26, 2019, 16:29
Price offer Nov 26, 2019, 16:29

Offer

UAH185,500.00 including VAT

Status

Not considered

Contract

Useful links

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

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