ДК 021:2015-31160000-5 - Частини електродвигунів, генераторів і трансформаторів, (збуджувачі тиристорні)

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

Expected value

UAH1,690,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 17:23

until Feb 17, 2020, 17:27

Auction

from Feb 18, 2020, 14:24

until Feb 18, 2020, 14:45

Qualification

from Feb 18, 2020, 14:45

until Feb 26, 2020, 10:48

Offers considered

from Feb 26, 2020, 10:48

until Mar 17, 2020, 09:26

Offers to be submitted:
Jan 24, 2020, 17:23 – Feb 17, 2020, 17:27
Auction launch:
Feb 18, 2020, 14:24 – Feb 18, 2020, 14:45
Clarification period:
Jan 24, 2020, 17:23 – Feb 7, 2020, 17:27
Answers till:
Feb 17, 2020, 17:27
Appealing tender terms:
Jan 24, 2020, 17:23 – Feb 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 7, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-31160000-5 - Частини електродвигунів, генераторів і трансформаторів, (збуджувачі тиристорні)

Code DK 021:2015: 31160000-5 Частини електродвигунів, генераторів і трансформаторів

Quantity:

6 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02121, м. Київ, місто, вул. Колекторна 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 16:05
Not indicated Feb 18, 2020, 14:45
Not indicated Feb 18, 2020, 14:45
Not indicated Feb 7, 2020, 16:09
Not indicated Jan 24, 2020, 17:28
Not indicated Feb 7, 2020, 16:05
Procurement documents Feb 7, 2020, 16:05
Procurement documents Jan 24, 2020, 17:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 45 (сорока п’яти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,690,000.00 including VAT
Minimum price decrement:
UAH16,500.00
Bidding security:
UAH50,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ПРАТ "ЗЕАЗ"
E-mail: qwer1977@list.ru Phone: +380617172146, +380617172147, Web site: EDRPOU:
14281020

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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 Feb 26, 2020, 15:58
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Not indicated Feb 26, 2020, 15:58
Technical specifications Feb 14, 2020, 19:21
Not indicated Feb 26, 2020, 15:58
Technical specifications Feb 14, 2020, 19:21
Not indicated Feb 26, 2020, 15:58
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Not indicated Feb 26, 2020, 15:58
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Not indicated Mar 4, 2020, 17:00
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Not indicated Feb 26, 2020, 15:58
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21
Technical specifications Feb 14, 2020, 19:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:47
Extract from the register Feb 18, 2020, 14:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 18:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 10:48
Not indicated Feb 26, 2020, 10:48
Not indicated Feb 26, 2020, 10:47

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 09:24
Not indicated Mar 17, 2020, 09:26

Offer

UAH1,450,800.00 including VAT

Status

winner
Name:
Шніпов Дмитро Сергійович
E-mail: director@dzpt.com.ua Phone: +380567897753 Fax:
+380567895552
Web site: EDRPOU:
39578141

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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 Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Technical specifications Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Not indicated Feb 17, 2020, 11:54
Documents confirming of qualification Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Technical specifications Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Price offer Feb 17, 2020, 11:52
Technical specifications Feb 17, 2020, 11:52
Technical specifications Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Price offer Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Technical specifications Feb 17, 2020, 11:52
Price offer Feb 17, 2020, 11:52
Technical specifications Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52
Technical specifications Feb 17, 2020, 11:52
Technical specifications Feb 17, 2020, 11:52
Documents confirming of qualification Feb 17, 2020, 11:52

Offer

UAH1,665,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"