«Частини електророзподільної чи контрольної апаратури, код 31230000-7 за ДК 021:2015 (запчастини)»

детальний опис закупівлі згідно тендерної документації

Expected value

UAH1,693,254.35

including VAT
Completed
Call for proposals

from Nov 20, 2019, 14:48

until Dec 6, 2019, 16:00

Auction

from Dec 9, 2019, 14:37

until Dec 9, 2019, 14:58

Qualification

from Dec 9, 2019, 14:58

until Dec 12, 2019, 12:33

Offers considered

from Dec 12, 2019, 12:33

until Dec 24, 2019, 12:04

Offers to be submitted:
Nov 20, 2019, 14:48 – Dec 6, 2019, 16:00
Auction launch:
Dec 9, 2019, 14:37 – Dec 9, 2019, 14:58
Clarification period:
Nov 20, 2019, 14:48 – Nov 26, 2019, 16:00
Answers till:
Dec 6, 2019, 16:00
Appealing tender terms:
Nov 20, 2019, 14:48 – Dec 2, 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 20, 2019, 14:46

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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:
Швець Олена Анатолівна
Language skills:
Phone:
(044) 238-59-36
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

2,765 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1-А, головний матеріальний склад

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46
Not indicated Nov 20, 2019, 14:46
Not indicated Dec 9, 2019, 14:58
Not indicated Dec 9, 2019, 14:58
Not indicated Nov 20, 2019, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 30 (тридцяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,693,254.35 including VAT
Minimum price decrement:
UAH8,500.00
Bidding security:
UAH50,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «СПІЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО «КВАЗАР»
E-mail: INFO@KVAZAR.COM.UA Phone: +380445017920 Web site: EDRPOU:
36177373

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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
Technical specifications Dec 5, 2019, 14:30
Not indicated Dec 13, 2019, 10:39
Not indicated Dec 13, 2019, 10:39
Not indicated Dec 13, 2019, 10:39
Not indicated Dec 13, 2019, 13:09
Technical specifications Dec 5, 2019, 14:30
Documents confirming of qualification Dec 5, 2019, 14:30
Technical specifications Dec 5, 2019, 14:30
Not indicated Dec 5, 2019, 14:31
Documents confirming of qualification Dec 5, 2019, 14:30
Documents confirming of qualification Dec 5, 2019, 14:30
Not indicated Dec 13, 2019, 10:39
Documents confirming of qualification Dec 5, 2019, 14:30
Not indicated Dec 13, 2019, 10:39
Technical specifications Dec 5, 2019, 14:30
Documents confirming of qualification Dec 5, 2019, 14:30
Documents confirming of qualification Dec 5, 2019, 14:30
Documents confirming of qualification Dec 5, 2019, 14:30
Documents confirming of qualification Dec 5, 2019, 14:30
Documents confirming of qualification Dec 5, 2019, 14:30
Not indicated Dec 13, 2019, 10:39
Not indicated Dec 13, 2019, 10:39

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 12, 2019, 13:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 12:33
Not indicated Dec 12, 2019, 12:32
Not indicated Dec 12, 2019, 12:33
Extract from the register Dec 9, 2019, 14:58
Not indicated Dec 12, 2019, 12:32

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 12:04
Signed contract Dec 24, 2019, 12:03

Offer

UAH1,233,360.00 including VAT

Status

winner
Name:
Анастасия Филатова
E-mail: filatova@energomashcom.com Phone: +380938117176 EDRPOU:
30141755

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Technical specifications Dec 6, 2019, 11:27
Technical specifications Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37
Documents confirming of qualification Dec 5, 2019, 16:37

Offer

UAH1,595,000.00 including VAT

Status

Not considered

Contract

Useful links

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