ДК 021:2015: 31120000-3 – Генератори, 31121100-1 - Дизель-генераторні установки, 31121200-2 Генераторні установки з двигуном із іскровим запалюванням, (генератори, 4 лота)

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

Expected value

UAH1,967,691.20

including VAT
Completed
Call for proposals

from Feb 14, 2020, 12:55

until Mar 11, 2020, 13:00

Auction

from Mar 12, 2020, 12:02

until Mar 12, 2020, 14:16

Qualification

from Mar 12, 2020, 14:16

until Mar 20, 2020, 17:21

Offers considered

from Mar 20, 2020, 17:21

until Apr 30, 2020, 15:01

Offers to be submitted:
Feb 14, 2020, 12:55 – Mar 11, 2020, 13:00
Clarification period:
Feb 14, 2020, 12:55 – Mar 1, 2020, 13:00
Answers till:
Mar 11, 2020, 13:00
Appealing tender terms:
Feb 14, 2020, 12:55 – Mar 7, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 2, 2020, 11:42

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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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List of lots

Name Expected value Status
1

Лот 1: Генератори

Enter the lot

Expected value

UAH194,320.00 including VAT

Status:

сompleted
2

Лот 2: Генератори

Enter the lot

Expected value

UAH405,385.20 including VAT

Status:

сompleted
3

Лот 3: Генератори

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Expected value

UAH1,008,990.00 including VAT

Status:

сompleted
4

Лот 4: Генератори

Enter the lot

Expected value

UAH358,996.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:39
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 2, 2020, 11:39
Procurement documents Mar 2, 2020, 11:39
Procurement documents Feb 14, 2020, 12:55
Not indicated Mar 12, 2020, 13:42
Not indicated Mar 12, 2020, 14:16
Not indicated Mar 12, 2020, 13:27
Not indicated Mar 2, 2020, 11:42
Not indicated Feb 14, 2020, 12:59

About tender

Complain ID prozorro:
Expected value:
UAH1,967,691.20 including VAT
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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Public procurements list of the client ПрАТ "АК "Київводоканал"

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