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«Натуральні тканини» код 19210000-1 за ДК 021:2015 (шліфшкіра)

Expected value

UAH1,163,017.75

including VAT

Completed

Call for proposals

from Nov 13, 2019, 17:01

until Nov 28, 2019, 18:30

Auction

from Nov 29, 2019, 15:46

until Nov 29, 2019, 16:07

Qualification

from Nov 29, 2019, 16:07

until Dec 6, 2019, 14:17

Offers considered

from Dec 6, 2019, 14:17

until Dec 26, 2019, 15:30

Offers to be submitted:

Nov 13, 2019, 17:01 – Nov 28, 2019, 18:30

Auction launch:

Nov 29, 2019, 15:46 – Nov 29, 2019, 16:07

Clarification period:

Nov 13, 2019, 17:01 – Nov 18, 2019, 18:30

Answers till:

Nov 28, 2019, 18:30

Appealing tender terms:

Nov 13, 2019, 17:01 – Nov 24, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 13, 2019, 17:23

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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:

tender3@kpt.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Натуральні тканини» код 19210000-1 за ДК 021:2015 (шліфшкіра) Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 18 найменувань	Delivery period: Jan 1, 2020 – 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
sign.p7s	Not indicated	Nov 13, 2019, 17:23
ТД Шліфшкіра.docx Download	Procurement documents	Nov 13, 2019, 17:01
audit_90491d8aeebe4678a35c4e6e19329d38.yaml	Not indicated	Nov 29, 2019, 16:07
audit_90491d8aeebe4678a35c4e6e19329d38.yaml	Not indicated	Nov 29, 2019, 16:07

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:

UA-2019-11-13-002634-b

Expected value:

UAH1,163,017.75 including VAT

Minimum price decrement:

UAH12,000.00

Bidding security:

UAH11,600.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "ВКП КРОНТЕКС"

E-mail: abraziv_krontex@ukr.net Phone: +380445008023 EDRPOU:

38532174

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Documents submitted with the offer

Document name	Document type	Date of publishing
Гарантія.pdf Download	Technical specifications	Nov 28, 2019, 13:35
наказ на директора.PDF Download	Technical specifications	Nov 28, 2019, 13:35
Лист-згода.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Фин. отчетность Кронтекс за 9 мес. 2019.PDF Download	Technical specifications	Nov 28, 2019, 13:35
свид Кронт.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Працівники.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Матеріально-технічна база.pdf Download	Technical specifications	Nov 28, 2019, 13:35
выписка 11.10.17.PDF Download	Technical specifications	Nov 28, 2019, 13:35
Погодження з умовами.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Технічні вимоги.pdf Download	Technical specifications	Nov 28, 2019, 13:35
ТС.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Статут Кронтекс Новий.PDF Download	Technical specifications	Nov 28, 2019, 13:35
Аналогічні дог.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Відсутність підстав.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Реквізити.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Антикорупція.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Гарантія .pdf Download	Technical specifications	Nov 28, 2019, 13:35
Лист гарантія.pdf Download	Technical specifications	Nov 28, 2019, 13:35
IBAN.pdf Download	Technical specifications	Nov 28, 2019, 13:35
Інформація про учасника .pdf Download	Technical specifications	Nov 28, 2019, 13:35
Контактні данні .pdf Download	Technical specifications	Nov 28, 2019, 13:35
Витяг на 10.04.19.PDF Download	Technical specifications	Nov 28, 2019, 13:35
Витяг НДС.pdf Download	Technical specifications	Nov 28, 2019, 13:35

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду тендерних пропозицій ТОВ «ВКП КРОНТЕКС».docx Download	Review Protocol	Dec 6, 2019, 14:11
edr_identification.yaml	Extract from the register	Nov 29, 2019, 16:08
sign.p7s	Not indicated	Dec 6, 2019, 14:12

Offer

UAH821,997.26 including VAT

Status

disqualified

Name:

ТОВ "Абразив груп"

E-mail: missNatali2008@yandex.ru Phone: +380506239023 EDRPOU:

33703603

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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
Кваліфікац.доки.zip	Documents confirming of qualification	Nov 27, 2019, 10:43
Фин отчет.zip	Documents confirming of qualification	Nov 27, 2019, 10:43
Тех доки.zip	Technical specifications	Nov 27, 2019, 10:43
sign.p7s	Not indicated	Nov 27, 2019, 10:43
ДФС.pdf Download	Not indicated	Dec 9, 2019, 15:26
Dovidka_19324338020130448333.pdf Download	Not indicated	Dec 6, 2019, 14:39
Dovidka_19324338020130448333.pdf.p7s	Not indicated	Dec 6, 2019, 14:39

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 9, 2019, 17:08
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 6, 2019, 14:19
sign.p7s	Not indicated	Dec 6, 2019, 14:17
Повідомлення про намір укласти договір.docx Download	Review Protocol	Dec 6, 2019, 14:16
edr_identification.yaml	Extract from the register	Dec 6, 2019, 14:12
Протокол розгляду тендерних пропозицій ТОВ Абразів груп.docx Download	Review Protocol	Dec 6, 2019, 14:16

Contract

Document name	Document type	Date of publishing
52.19-603.pdf Download	Signed contract	Dec 26, 2019, 15:29
sign.p7s	Not indicated	Dec 26, 2019, 15:30

Offer

UAH1,126,603.37 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Натуральні тканини

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

ПР-24Т-169-ВО тканини в асортименті

Name:

Гузієнко Тетяна Андріївна

E-mail: Guzienko.T.A@dp.uz.gov.ua Phone: 380567930750 EDRPOU:

40081237

All tenders of the company

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Expected value

UAH1,935,000.00 without VAT

View

«Натуральні тканини» код 19210000-1 за ДК 021:2015 (шліфшкіра)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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