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

детальний опис закупівлі згідно тендерної документації

Expected value

UAH852,318.16

including VAT
Completed
Call for proposals

from Nov 29, 2019, 11:07

until Dec 17, 2019, 17:00

Auction

from Dec 18, 2019, 14:07

until Dec 18, 2019, 14:34

Qualification

from Dec 18, 2019, 14:34

until Jan 21, 2020, 13:43

Offers considered

from Jan 21, 2020, 13:43

until Feb 5, 2020, 14:16

Offers to be submitted:
Nov 29, 2019, 11:07 – Dec 17, 2019, 17:00
Auction launch:
Dec 18, 2019, 14:07 – Dec 18, 2019, 14:34
Clarification period:
Nov 29, 2019, 11:07 – Dec 7, 2019, 17:00
Answers till:
Dec 17, 2019, 17:00
Appealing tender terms:
Nov 29, 2019, 11:07 – 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, 11:05

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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, контактори

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

Quantity:

500 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, 14:34
Not indicated Dec 18, 2019, 14:34
Not indicated Nov 29, 2019, 11:04
Not indicated Nov 29, 2019, 11:04
Not indicated Nov 29, 2019, 11:04
Not indicated Nov 29, 2019, 11:04
Not indicated Nov 29, 2019, 11:05
Not indicated Nov 29, 2019, 11:04
Not indicated Nov 29, 2019, 11:04
Not indicated Nov 29, 2019, 11:05
Not indicated Nov 29, 2019, 11:04

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:
UAH852,318.16 including VAT
Minimum price decrement:
UAH4,300.00
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:
Павло Леман
E-mail: 3@neoelektro.com.ua Phone: +380442228588 EDRPOU:
39047046

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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
Documents confirming of qualification Dec 17, 2019, 14:18
Not indicated Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18
Technical specifications Dec 17, 2019, 14:18
Price offer Dec 17, 2019, 14:18
Technical specifications Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18
Documents confirming of qualification Dec 17, 2019, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 16:28
Extract from the register Dec 18, 2019, 14:34
Not indicated Jan 14, 2020, 14:21
Not indicated Jan 14, 2020, 14:21
Not indicated Dec 20, 2019, 16:29

Offer

UAH759,614.94 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРУПА КОМПАНІЙ "ЦЕНТРЕНЕРГО"
E-mail: gkcentrenergo@gmail.com Phone: +380567450984 EDRPOU:
31177468

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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 Jan 21, 2020, 15:10
Not indicated Jan 21, 2020, 15:08
Not indicated Jan 24, 2020, 10:33
Compliance confirmation Dec 17, 2019, 12:13
Not indicated Jan 21, 2020, 15:08
Documents confirming of qualification Dec 17, 2019, 12:12
Documents confirming of qualification Dec 17, 2019, 12:13
Technical specifications Dec 17, 2019, 12:12
Not indicated Jan 27, 2020, 12:20
Not indicated Jan 27, 2020, 10:57
Not indicated Jan 27, 2020, 10:52
Not indicated Jan 24, 2020, 10:33
Not indicated Jan 24, 2020, 12:56
Documents confirming of qualification Dec 17, 2019, 12:12
Not indicated Jan 21, 2020, 15:08
Not indicated Jan 21, 2020, 15:08
Not indicated Jan 27, 2020, 11:47
Not indicated Jan 27, 2020, 11:47
Not indicated Jan 24, 2020, 12:56
Not indicated Jan 24, 2020, 10:33
Not indicated Jan 21, 2020, 15:12
Not indicated Dec 17, 2019, 15:07
Not indicated Dec 17, 2019, 12:13
Documents confirming of qualification Dec 17, 2019, 12:13
Not indicated Jan 21, 2020, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 13:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 13:44
Extract from the register Jan 14, 2020, 14:22
Not indicated Jan 21, 2020, 13:43
Not indicated Jan 21, 2020, 13:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 24, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 23, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:16
Signed contract Feb 5, 2020, 14:15

Offer

UAH790,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПЛІТЕХ"
E-mail: completech_2@ukr.net Phone: 380503303401 EDRPOU:
43302347

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 17, 2019, 11:41
Documents confirming of qualification Dec 17, 2019, 11:41
Documents confirming of qualification Dec 17, 2019, 11:41
Documents confirming of qualification Dec 17, 2019, 11:41
Documents confirming of qualification Dec 17, 2019, 11:41
Documents confirming of qualification Dec 17, 2019, 11:41

Offer

UAH847,500.00 including VAT

Status

Not considered

Contract

Useful links

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

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