«Двигуни та їх частини» код 34310000-3 за ДК 021:2015 (запчастини до двигунів для автобусів МАЗ)

Expected value

UAH3,526,800.00

including VAT
Completed
Call for proposals

from Nov 15, 2019, 15:20

until Dec 3, 2019, 13:00

Auction

from Dec 4, 2019, 11:28

until Dec 4, 2019, 11:55

Qualification

from Dec 4, 2019, 11:55

until Dec 12, 2019, 14:13

Offers considered

from Dec 12, 2019, 14:13

until Dec 26, 2019, 15:15

Offers to be submitted:
Nov 15, 2019, 15:20 – Dec 3, 2019, 13:00
Auction launch:
Dec 4, 2019, 11:28 – Dec 4, 2019, 11:55
Clarification period:
Nov 15, 2019, 15:20 – Nov 23, 2019, 13:00
Answers till:
Dec 3, 2019, 13:00
Appealing tender terms:
Nov 15, 2019, 15:20 – Nov 29, 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 15, 2019, 15:23

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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

«Двигуни та їх частини» код 34310000-3 за ДК 021:2015 (запчастини до двигунів для автобусів МАЗ)

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

11 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
Procurement documents Nov 15, 2019, 15:20
Not indicated Nov 15, 2019, 15:23
Not indicated Dec 4, 2019, 11:55
Not indicated Dec 4, 2019, 11:55

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:
UAH3,526,800.00 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH35,200.00
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:
Макодзеба Руслан Юрійович
E-mail: meta_kiev@i.ua Phone: +380444060872 Fax:
+380444060872
Web site: EDRPOU:
23521109

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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 2, 2019, 14:00
Compliance confirmation Dec 2, 2019, 14:00
Not indicated Dec 12, 2019, 15:44
Compliance confirmation Dec 2, 2019, 14:00
Compliance confirmation Dec 2, 2019, 14:00
Not indicated Dec 12, 2019, 15:32
Documents confirming of qualification Dec 2, 2019, 14:00
Compliance confirmation Dec 2, 2019, 14:00
Not indicated Dec 12, 2019, 15:32
Technical specifications Dec 2, 2019, 14:00
Compliance confirmation Dec 2, 2019, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2019, 11:55
Review Protocol Dec 12, 2019, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 15:14
Review Protocol Dec 12, 2019, 14:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 14:13
Not indicated Dec 12, 2019, 14:13

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 15:13
Not indicated Dec 26, 2019, 15:14

Offer

UAH2,449,992.00 including VAT

Status

winner
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
Price offer Dec 3, 2019, 11:06
Compliance confirmation Dec 3, 2019, 11:06
Compliance confirmation Dec 3, 2019, 11:06
Technical specifications Dec 3, 2019, 11:06
Compliance confirmation Dec 3, 2019, 11:06
Compliance confirmation Dec 3, 2019, 11:06
Documents confirming of qualification Dec 3, 2019, 11:06

Offer

UAH2,450,000.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДОНСТРОЙ"
E-mail: donstroy1998@gmail.com Phone: +380668642513 EDRPOU:
25327860

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Not indicated Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Documents confirming of qualification Nov 29, 2019, 14:28
Price offer Nov 29, 2019, 14:28

Offer

UAH3,315,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Expected value

UAH2,183,000.00 including VAT

View