Послуги з ремонту і технічного обслуговування ескалаторів, код 50740000-4 за ДК 021-2015 (покриття поліуретаном запасних частин до ескалаторів)

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH860,400.00

including VAT
Completed
Call for proposals

from Nov 15, 2019, 11:44

until Dec 4, 2019, 17:00

Auction

from Dec 5, 2019, 13:17

until Dec 5, 2019, 13:38

Qualification

from Dec 5, 2019, 13:38

until Dec 12, 2019, 12:25

Offers considered

from Dec 12, 2019, 12:25

until Dec 28, 2019, 13:09

Offers to be submitted:
Nov 15, 2019, 11:44 – Dec 4, 2019, 17:00
Auction launch:
Dec 5, 2019, 13:17 – Dec 5, 2019, 13:38
Clarification period:
Nov 15, 2019, 11:44 – Nov 24, 2019, 17:00
Answers till:
Dec 4, 2019, 17:00
Appealing tender terms:
Nov 15, 2019, 11:44 – Nov 30, 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 21, 2019, 15:26

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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

покриття поліуретаном запасних частин до ескалаторів

Code DK 021:2015: 50740000-4 Послуги з ремонту і технічного обслуговування ескалаторів

Quantity:

1 посл.

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:41
Not indicated Nov 15, 2019, 11:41
Not indicated Nov 21, 2019, 15:26
Not indicated Nov 15, 2019, 11:43
Not indicated Nov 15, 2019, 11:41
Not indicated Nov 15, 2019, 11:41
Not indicated Nov 21, 2019, 15:26
Not indicated Nov 15, 2019, 11:41
Not indicated Dec 5, 2019, 13:38
Not indicated Dec 5, 2019, 13:38
Not indicated Nov 21, 2019, 15:26
Not indicated Nov 15, 2019, 11:41
Not indicated Nov 21, 2019, 15:26
Not indicated Nov 15, 2019, 11:41
Not indicated Nov 15, 2019, 11:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Замовник, протягом 10 (десяти) календарних днів з дня отримання рахунку-фактури від Виконавця, здійснює оплату за замовлений обсяг Послуг шляхом перерахування Виконавцю попередньої оплати в розмірі ___% (визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинен перевищувати 50% від вартості замовленого обсягу послуг) від вартості замовленого обсягу Послуг
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок у розмірі ______% від вартості наданого замовленого обсягу Послуг Замовник здійснює протягом 30 (тридцяти) календарних днів з дати підписання Сторонами відповідного Акта приймання-передачі наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH860,400.00 including VAT
Minimum price decrement:
UAH4,302.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧЕ ВПРОВАДЖУВАЛЬНЕ ПІДПРИЄМСТВО "Д-ТЕХНОЛОГІЯ"
E-mail: purmaden@gmail.com Phone: +380503613174 EDRPOU:
31614428

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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 Dec 4, 2019, 13:37
Compliance confirmation Dec 4, 2019, 13:37
Compliance confirmation Dec 4, 2019, 13:37
Not indicated Dec 16, 2019, 09:58
Compliance confirmation Dec 4, 2019, 13:37
Compliance confirmation Dec 4, 2019, 13:37
Compliance confirmation Dec 4, 2019, 13:37
Price offer Dec 4, 2019, 13:37
Compliance confirmation Dec 4, 2019, 13:37
Not indicated Dec 16, 2019, 09:58
Compliance confirmation Dec 4, 2019, 13:37
Compliance confirmation Dec 4, 2019, 13:37
Not indicated Dec 16, 2019, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 5, 2019, 13:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 12:26
Not indicated Dec 12, 2019, 12:25
Not indicated Dec 12, 2019, 12:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 16:30
Not indicated Dec 12, 2019, 12:25

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2019, 13:09
Not indicated Dec 28, 2019, 13:09

Offer

UAH805,938.00 including VAT

Status

winner
Name:
Дмитро Володимирович Румянцев
E-mail: prom_rti@ukr.net Phone: +380505525254 EDRPOU:
37540252

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 4, 2019, 16:56

Offer

UAH810,000.00 including VAT

Status

Not considered

Contract

Useful links

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