Візки спеціальні для операторів (колеса 8 точок з'єднання)

Expected value

UAH3,197,500.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 16:42

until Mar 2, 2020, 15:00

Auction

from Mar 3, 2020, 11:40

until Mar 3, 2020, 12:19

Qualification

from Mar 3, 2020, 12:19

until Mar 19, 2020, 11:14

Offers considered

from Mar 19, 2020, 11:14

until Apr 1, 2020, 22:03

Offers to be submitted:
Feb 14, 2020, 16:42 – Mar 2, 2020, 15:00
Auction launch:
Mar 3, 2020, 11:40 – Mar 3, 2020, 12:19
Clarification period:
Feb 14, 2020, 16:42 – Feb 21, 2020, 15:00
Answers till:
Mar 2, 2020, 15:00
Appealing tender terms:
Feb 14, 2020, 16:42 – Feb 27, 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 14, 2020, 16:42

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Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Вікторія Кутєпова
Language skills:
Phone:
+380443232078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Візки спеціальні для операторів (колеса 8 точок з'єднання)

Code DK 021:2015: 34910000-9 Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини

Quantity:

1,142 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:42
Not indicated Mar 3, 2020, 12:19
Not indicated Mar 3, 2020, 12:19
Procurement documents Feb 14, 2020, 16:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж 30 (тридцяти) календарних днів з дати поставки та переходу права власності на Товар згідно з вимогами Договору та за умови реєстрації Постачальником в Єдиному реєстрі податкових накладних належним чином оформленої податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,197,500.00 including VAT
Minimum price decrement:
UAH15,987.50
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:
Савєльєва Наталія
E-mail: setka@netprofit.ua Phone: +380503271604 EDRPOU:
39778894

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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
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 29, 2020, 14:25
Not indicated Feb 28, 2020, 20:19
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 29, 2020, 18:41
Not indicated Feb 28, 2020, 19:54
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 29, 2020, 14:25
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 28, 2020, 19:13
Not indicated Feb 28, 2020, 19:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 6, 2020, 16:31
Not indicated Mar 6, 2020, 16:31
Extract from the register Mar 3, 2020, 12:20

Offer

UAH2,498,000.00 including VAT

Status

disqualified
Name:
Юрій Романенко
E-mail: romanenko.y@gmail.com Phone: +380442405959 EDRPOU:
39623199

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Documents confirming of qualification Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 6, 2020, 16:32
Not indicated Mar 6, 2020, 16:42
Review Protocol Mar 6, 2020, 16:41

Offer

UAH2,499,999.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМКОЛЕСА"
E-mail: promkolesa.vin@gmail.com Phone: +380675921191 EDRPOU:
40703277

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 09:54
Compliance confirmation Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06
Documents confirming of qualification Feb 28, 2020, 15:06
Documents confirming of qualification Feb 28, 2020, 15:06
Compliance confirmation Feb 28, 2020, 15:06
Technical specifications Feb 28, 2020, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 15:10
Extract from the register Mar 16, 2020, 15:09
Review Protocol Mar 16, 2020, 15:09

Offer

UAH2,500,000.00 including VAT

Status

disqualified
Name:
Сергей Шопин
E-mail: shopin.s@ipcom.ua Phone: +380577522200 EDRPOU:
32338465
3
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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
Documents confirming of qualification Mar 2, 2020, 11:37
Documents confirming of qualification Mar 19, 2020, 14:11
Documents confirming of qualification Mar 2, 2020, 11:37
Documents confirming of qualification Mar 19, 2020, 14:10
Documents confirming of qualification Mar 2, 2020, 11:37
Compliance confirmation Mar 19, 2020, 14:10
Compliance confirmation Mar 19, 2020, 14:10
Documents confirming of qualification Mar 2, 2020, 11:37
Compliance confirmation Mar 19, 2020, 14:10
Documents confirming of qualification Mar 19, 2020, 14:10
Technical specifications Mar 2, 2020, 11:37
Documents confirming of qualification Mar 2, 2020, 11:37
Documents confirming of qualification Mar 19, 2020, 14:11
Documents confirming of qualification Mar 2, 2020, 11:37
Documents confirming of qualification Mar 2, 2020, 11:37
Compliance confirmation Mar 19, 2020, 14:10
Price offer Mar 19, 2020, 14:10
Documents confirming of qualification Mar 2, 2020, 11:37
Documents confirming of qualification Mar 2, 2020, 11:37
Documents confirming of qualification Mar 19, 2020, 14:11
Documents confirming of qualification Mar 2, 2020, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 19, 2020, 11:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 11:14
Extract from the register Mar 16, 2020, 15:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 18:21
Not indicated Mar 19, 2020, 11:14

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 22:02
Not indicated Apr 1, 2020, 22:02

Offer

UAH2,798,973.48 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ"ТОРГОВИЙ ДІМ"СКЛАДСЬКА ТЕХНІКА"
E-mail: skladtex.begun@gmail.com Phone: 0445287460 EDRPOU:
33097107

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 12:18
Compliance confirmation Feb 28, 2020, 12:18
Compliance confirmation Feb 28, 2020, 15:25
Compliance confirmation Feb 28, 2020, 12:18
Documents confirming of qualification Feb 28, 2020, 12:18
Documents confirming of qualification Feb 28, 2020, 12:18
Compliance confirmation Feb 28, 2020, 15:25
Compliance confirmation Feb 28, 2020, 12:18
Compliance confirmation Feb 28, 2020, 12:18

Offer

UAH2,799,042.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"