«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (підшипники, важелі, пневмобалони для автобусів)

Expected value

UAH3,363,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2019, 11:46

until Dec 5, 2019, 13:00

Auction

from Dec 6, 2019, 13:59

until Dec 6, 2019, 14:20

Qualification

from Dec 6, 2019, 14:20

until Dec 12, 2019, 16:50

Offers considered

from Dec 12, 2019, 16:50

until Jan 8, 2020, 10:31

Offers to be submitted:
Nov 20, 2019, 11:46 – Dec 5, 2019, 13:00
Auction launch:
Dec 6, 2019, 13:59 – Dec 6, 2019, 14:20
Clarification period:
Nov 20, 2019, 11:46 – Nov 25, 2019, 13:00
Answers till:
Dec 5, 2019, 13:00
Appealing tender terms:
Nov 20, 2019, 11:46 – Dec 1, 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, 11:47

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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

«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (підшипники, важелі, пневмобалони для автобусів)

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

7 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
Not indicated Nov 20, 2019, 11:47
Procurement documents Nov 20, 2019, 11:46
Not indicated Dec 6, 2019, 14:20
Not indicated Dec 6, 2019, 14:20

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:
UAH3,363,000.00 including VAT
Minimum price decrement:
UAH34,000.00
Bidding security:
UAH33,600.00
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:
Коваленко Володимир Миколайович
E-mail: tex-no-kom@ukr.net Phone: +380443625924 EDRPOU:
31813171

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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 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Not indicated Dec 12, 2019, 22:35
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23
Not indicated Dec 12, 2019, 22:35
Technical specifications Dec 4, 2019, 11:23
Technical specifications Dec 4, 2019, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 6, 2019, 14:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 16:50
Not indicated Dec 12, 2019, 16:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 15:06
Review Protocol Dec 12, 2019, 16:30
Review Protocol Dec 12, 2019, 16:30

Contract

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 10:31
Signed contract Jan 8, 2020, 10:30

Offer

UAH3,329,000.00 including VAT

Status

winner
Немає
Name:
Кучко Євген Арнольдович
E-mail: ltd.forteks@gmail.com Phone: 380444517036, EDRPOU:
31462525

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 4, 2019, 18:35
Compliance confirmation Dec 4, 2019, 18:35
Compliance confirmation Dec 4, 2019, 18:35
Compliance confirmation Dec 4, 2019, 18:35
Compliance confirmation Dec 4, 2019, 18:35
Technical specifications Dec 4, 2019, 18:35
Compliance confirmation Dec 4, 2019, 18:35
Documents confirming of qualification Dec 4, 2019, 18:35
Compliance confirmation Dec 4, 2019, 18:35
Compliance confirmation Dec 4, 2019, 18:35

Offer

UAH3,354,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Expected value

UAH1,988,357.00 including VAT

View