Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Електричні акумулятори, код 31430000-9 за ДК 021:2015 (акумулятори)»

детальний опис закупівлі згідно тендерної документації

Expected value

UAH964,931.10

including VAT

Completed

Call for proposals

from Jan 24, 2020, 11:45

until Feb 10, 2020, 17:00

Auction

from Feb 11, 2020, 14:06

until Feb 11, 2020, 14:27

Qualification

from Feb 11, 2020, 14:27

until Feb 13, 2020, 11:44

Offers considered

from Feb 13, 2020, 11:44

until Feb 24, 2020, 15:55

Offers to be submitted:

Jan 24, 2020, 11:45 – Feb 10, 2020, 17:00

Auction launch:

Feb 11, 2020, 14:06 – Feb 11, 2020, 14:27

Clarification period:

Jan 24, 2020, 11:45 – Jan 31, 2020, 17:00

Answers till:

Feb 10, 2020, 17:00

Appealing tender terms:

Jan 24, 2020, 11:45 – Feb 6, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 24, 2020, 11:42

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

EDRPOU code:

03328913

Web site:

http://metro.kiev.ua/

Address:

Україна, 03056, Київська область, 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:

O.Shvets@metro.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Акумулятори Code DK 021:2015: 31430000-9 Електричні акумулятори	Quantity: 33 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02100, Київська область, Київ, Червоноткацька, 1-а, Головний матеріальний склад

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 11:42
Додаток 1 (1).docx Download	Not indicated	Jan 24, 2020, 11:42
Додаток 7 (1).docx Download	Not indicated	Jan 24, 2020, 11:42
Додаток 4 (1).docx Download	Not indicated	Jan 24, 2020, 11:42
Додаток 5 (1).docx Download	Not indicated	Jan 24, 2020, 11:42
Додаток 3 (1).docx Download	Not indicated	Jan 24, 2020, 11:42
Додаток 2 (1).docx Download	Not indicated	Jan 24, 2020, 11:42
Додаток 6 (2).docx Download	Not indicated	Jan 24, 2020, 11:42
audit_d15d7c02eeb8441f89125d457cf57ba0.yaml	Not indicated	Feb 11, 2020, 14:27
audit_d15d7c02eeb8441f89125d457cf57ba0.yaml	Not indicated	Feb 11, 2020, 14:27

ТД (1).docx Download	Not indicated	Jan 24, 2020, 11:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Розрахунок за поставлену партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-01-24-001578-a

Expected value:

UAH964,931.10 including VAT

Minimum price decrement:

UAH5,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ирина Гратий

E-mail: ads36service@gmail.com Phone: +380442205049 EDRPOU:

38454636

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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
копія статуту.pdf Download	Compliance confirmation	Feb 13, 2020, 15:00
Довідка МВС.pdf Download	Compliance confirmation	Feb 13, 2020, 15:00
Цінова пропозиція.pdf Download	Price offer	Feb 13, 2020, 15:00
довідка ДПІ.pdf Download	Compliance confirmation	Feb 17, 2020, 10:56
Витяг_Сервис ПДВ.pdf Download	Compliance confirmation	Feb 13, 2020, 15:00
Довідка про статут.pdf Download	Compliance confirmation	Feb 13, 2020, 15:00
умови пропозиції.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:19
sign.p7s	Not indicated	Feb 7, 2020, 10:20
Наказ 3 Сервіс.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:19
технічна специфікація.pdf Download	Technical specifications	Feb 7, 2020, 10:19
Рішення.pdf Download	Compliance confirmation	Feb 13, 2020, 15:00
довідка про відсутність підстав.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:19
лист-відгук.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:19
Наказ 3 Сервіс.pdf Download	Compliance confirmation	Feb 13, 2020, 15:00
Протокол 6 Сервіс.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:19
Протокол 6 Сервіс.pdf Download	Compliance confirmation	Feb 13, 2020, 15:00
довідка про аналогічний договір.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:19

Decision of the responsible person

Document name	Document type	Date of publishing
ПОВ про намір укл договору від 13.02.2020 №222-ТК.pdf Download	Not indicated	Feb 13, 2020, 11:44
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 13, 2020, 16:50
sign.p7s	Not indicated	Feb 13, 2020, 11:44
Протокол розгляду від 13.02.2020 №371.pdf Download	Not indicated	Feb 13, 2020, 11:44
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 13, 2020, 11:45
edr_identification.yaml	Extract from the register	Feb 11, 2020, 14:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 24, 2020, 15:55
92-НХ-20 від 24.02.2020 - ТОВ АДС СЕРВІС.pdf Download	Signed contract	Feb 24, 2020, 15:52

Offer

UAH956,520.00 including VAT

Status

winner

Name:

Юлія Калайда

E-mail: julia.kalaida@gmail.com Phone: +380673210737 EDRPOU:

40952679

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Documents submitted with the offer

Document name	Document type	Date of publishing
специфікація.PDF Download	Technical specifications	Feb 6, 2020, 15:41
довідка.PDF Download	Documents confirming of qualification	Feb 6, 2020, 15:41
умови пропозиції.PDF Download	Documents confirming of qualification	Feb 6, 2020, 15:41
наказ.PDF Download	Documents confirming of qualification	Feb 6, 2020, 15:41