«Електрична апаратура для комутування та захисту електричних кіл, код 31210000-1 за ДК 021:2015 (вимикачі автоматичні)»

детальний опис закупівлі згідно тендерної документації

Expected value

UAH268,446.30

including VAT
Completed
Call for proposals

from Nov 20, 2019, 13:02

until Dec 20, 2019, 16:00

Auction

from Dec 23, 2019, 13:33

until Dec 23, 2019, 14:00

Qualification

from Dec 23, 2019, 14:00

until Dec 27, 2019, 15:46

Offers considered

from Dec 27, 2019, 15:46

until Jan 16, 2020, 15:00

Offers to be submitted:
Nov 20, 2019, 13:02 – Dec 20, 2019, 16:00
Auction launch:
Dec 23, 2019, 13:33 – Dec 23, 2019, 14:00
Clarification period:
Nov 20, 2019, 13:02 – Dec 10, 2019, 16:00
Answers till:
Dec 20, 2019, 16:00
Appealing tender terms:
Nov 20, 2019, 13:02 – Dec 16, 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:
Dec 12, 2019, 13:04

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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

вимикачі автоматичні

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

130 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, 12:59
Not indicated Dec 12, 2019, 13:04
Not indicated Nov 20, 2019, 12:59
Not indicated Nov 20, 2019, 12:59
Not indicated Dec 23, 2019, 14:00
Not indicated Dec 23, 2019, 14:00
Not indicated Nov 20, 2019, 12:59
Not indicated Nov 20, 2019, 12:59
Not indicated Dec 5, 2019, 17:53
Not indicated Dec 12, 2019, 13:04
Not indicated Dec 5, 2019, 17:53
Not indicated Nov 20, 2019, 12:59
Not indicated Dec 12, 2019, 13:04
Not indicated Nov 20, 2019, 12:59
Not indicated Dec 12, 2019, 13:04
Not indicated Nov 20, 2019, 12:59
Not indicated Dec 12, 2019, 13:04
Not indicated Dec 5, 2019, 17:53
Not indicated Nov 20, 2019, 13:00

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:
UAH268,446.30 including VAT
Minimum price decrement:
UAH1,400.00
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:
НАУКОВО-ВИРОБНИЧЕ ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІРА, ЛТД"
E-mail: NPPVIRA@GMAIL.COM Phone: +380679972774 EDRPOU:
24659583

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 15:35
Extract from the register Dec 23, 2019, 14:00
Not indicated Dec 27, 2019, 15:34

Offer

UAH195,888.00 including VAT

Status

disqualified
Name:
ТОВ "Ламміріс"
E-mail: lammiris@gmail.com Phone: +380445022481 Web site: EDRPOU:
38613111

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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
Technical specifications Dec 14, 2019, 00:27
Not indicated Dec 14, 2019, 00:28
Price offer Dec 14, 2019, 00:27
Documents confirming of qualification Dec 14, 2019, 00:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 15:35
Not indicated Dec 27, 2019, 15:37
Not indicated Dec 27, 2019, 15:37

Offer

UAH207,400.00 including VAT

Status

disqualified
Name:
Олена Кулак
E-mail: alena.promservis@gmail.com Phone: +380954084139 EDRPOU:
22820979

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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
Not indicated Dec 19, 2019, 14:52
Not indicated Dec 19, 2019, 14:52
Not indicated Dec 28, 2019, 10:46
Not indicated Dec 28, 2019, 10:23
Not indicated Dec 28, 2019, 10:25
Not indicated Dec 28, 2019, 15:45
Not indicated Dec 28, 2019, 10:25
Not indicated Dec 19, 2019, 14:52
Not indicated Dec 19, 2019, 14:52
Not indicated Dec 28, 2019, 10:23
Not indicated Dec 28, 2019, 10:38
Not indicated Dec 28, 2019, 14:01
Not indicated Dec 19, 2019, 14:52
Not indicated Dec 28, 2019, 10:50
Not indicated Dec 19, 2019, 14:52
Not indicated Dec 19, 2019, 14:52

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 28, 2019, 10:01
Extract from the register Dec 27, 2019, 15:37
Not indicated Dec 27, 2019, 15:46
Not indicated Dec 27, 2019, 15:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 15:48
Not indicated Dec 27, 2019, 15:46

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 15:00
Not indicated Jan 16, 2020, 15:00

Offer

UAH234,187.00 including VAT

Status

winner

Contract

Useful links

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

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