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

детальний опис закупівлі згідно тендерної документації

Expected value

UAH187,700.00

including VAT
Called off
Call for proposals

from Nov 29, 2019, 10:39

until Dec 17, 2019, 17:00

Auction

from Dec 18, 2019, 13:21

until Dec 18, 2019, 13:42

Qualification

from Dec 18, 2019, 13:42

until Dec 23, 2019, 14:12

Offers considered
not conducted
Offers to be submitted:
Nov 29, 2019, 10:39 – Dec 17, 2019, 17:00
Auction launch:
Dec 18, 2019, 13:21 – Dec 18, 2019, 13:42
Clarification period:
Nov 29, 2019, 10:39 – Dec 7, 2019, 17:00
Answers till:
Dec 17, 2019, 17:00
Appealing tender terms:
Nov 29, 2019, 10:39 – Dec 13, 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, 10:36

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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

контактори

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

Quantity:

7 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 Dec 18, 2019, 13:42
Not indicated Dec 18, 2019, 13:42
Not indicated Nov 29, 2019, 10:36
Not indicated Nov 29, 2019, 10:36
Not indicated Nov 29, 2019, 10:36
Not indicated Nov 29, 2019, 10:36
Not indicated Nov 29, 2019, 10:36
Not indicated Nov 29, 2019, 10:36
Not indicated Nov 29, 2019, 10:36
Not indicated Nov 29, 2019, 10:36
Not indicated Nov 29, 2019, 10:36

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:
UAH187,700.00 including VAT
Minimum price decrement:
UAH950.00
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:
ООО Симметрон-Украина
E-mail: TENDER@SYMMETRON.UA Phone: +380979316175 Web site: EDRPOU:
31089864

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 16, 2019, 11:54
Compliance confirmation Dec 16, 2019, 11:54
Compliance confirmation Dec 16, 2019, 11:54
Technical specifications Dec 16, 2019, 11:54
Compliance confirmation Dec 16, 2019, 11:54
Compliance confirmation Dec 16, 2019, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 13:49
Not indicated Dec 23, 2019, 13:49
Extract from the register Dec 18, 2019, 13:42

Offer

UAH186,000.00 including VAT

Status

disqualified
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "КОНСУЛ 59"
E-mail: Danilenko.Vitaliy@gmail.com Phone: +380673783345 EDRPOU:
34646447

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 17, 2019, 11:05
Compliance confirmation Dec 17, 2019, 11:05
Technical specifications Dec 17, 2019, 11:05
Compliance confirmation Dec 17, 2019, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 14:12
Not indicated Dec 23, 2019, 14:12
Extract from the register Dec 23, 2019, 13:50

Offer

UAH187,000.00 including VAT

Status

disqualified

Useful links

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

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