ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 31610000-5 – Електричне обладнання для двигунів і транспортних засобів (запасні частини електрообладнання до автомобільних транспортних засобів)

Січень – лютий 2020 року. Точний початок періоду поставки буде визначено під час укладання Договору за результатами закупівлі. Поставка товару протягом 1 доби з моменту отримання заявки Замовника.

Expected value

UAH801,000.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 16:29

until Dec 12, 2019, 16:34

Auction

from Dec 13, 2019, 11:08

until Dec 13, 2019, 11:29

Qualification

from Dec 13, 2019, 11:29

until Jan 8, 2020, 15:51

Offers considered

from Jan 8, 2020, 15:51

until Jan 24, 2020, 13:37

Offers to be submitted:
Nov 26, 2019, 16:29 – Dec 12, 2019, 16:34
Auction launch:
Dec 13, 2019, 11:08 – Dec 13, 2019, 11:29
Clarification period:
Nov 26, 2019, 16:29 – Dec 2, 2019, 16:34
Answers till:
Dec 12, 2019, 16:34
Appealing tender terms:
Nov 26, 2019, 16:29 – Dec 8, 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 29, 2019, 14:47

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Information about customer

Name:
EDRPOU code:
01993807
Web site:
Not indicated
Address:
Україна, 04119, Київська область, Київ, вул. Дегтярівська, 25
Rating:
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Main contact

Name:
Бубнов Сергій Володимирович (Chen Olga )
Language skills:
Phone:
+380445360403
E-mail:
Fax:
+380445360403

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Items list

Name Quantity Delivery Place of delivery
1

запасні частини електрообладнання до автомобільних транспортних засобів

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

125 найменувань

Delivery period:

до Feb 28, 2020

Place of delivery:

Україна, 04073, м. Київ, м. Київ, вул. Куренівська, 16-В та вул. Дегтярівська, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2019, 14:45
Not indicated Nov 29, 2019, 14:47
Not indicated Nov 26, 2019, 16:34
Not indicated Dec 13, 2019, 11:29
Not indicated Dec 13, 2019, 11:29
Procurement documents Nov 29, 2019, 14:45
Procurement documents Nov 26, 2019, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH801,000.00 including VAT
Minimum price decrement:
UAH4,005.00
Bidding security:
UAH24,000.00
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:
Стешенко Євген Арсенович
E-mail: 7mega.vat@gmail.com Phone: +380631378021 EDRPOU:
35920095

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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 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Not indicated Dec 12, 2019, 14:57
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56
Technical specifications Dec 12, 2019, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 16:13
Not indicated Dec 27, 2019, 16:14
Not indicated Dec 27, 2019, 16:13

Offer

UAH540,744.00 including VAT

Status

disqualified
Name:
Максименко Григорій Миколайович
E-mail: ford.aeropostach@gmail.com Phone: +380680418558 EDRPOU:
39886870

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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 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Not indicated Jan 10, 2020, 15:37
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Not indicated Dec 12, 2019, 12:31
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Technical specifications Dec 12, 2019, 12:28
Not indicated Jan 9, 2020, 14:58
Technical specifications Dec 12, 2019, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 15:51
Extract from the register Dec 27, 2019, 16:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 17:08
Not indicated Jan 8, 2020, 15:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 15:51

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 13:37
Not indicated Jan 24, 2020, 13:35

Offer

UAH722,281.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київмедспецтранс

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