«Алюміній, нікель, скандій, титан і ванадій, код 14720000-4 за ДК 021:2015 (анод нікелевий)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH148,750.00

including VAT
Called off
Call for proposals

from Feb 19, 2020, 12:17

until Mar 6, 2020, 16:00

Auction

from Mar 10, 2020, 11:55

until Mar 10, 2020, 12:22

Qualification

from Mar 10, 2020, 12:22

until Apr 9, 2020, 14:06

Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 12:17 – Mar 6, 2020, 16:00
Auction launch:
Mar 10, 2020, 11:55 – Mar 10, 2020, 12:22
Clarification period:
Feb 19, 2020, 12:17 – Feb 25, 2020, 16:00
Answers till:
Mar 6, 2020, 16:00
Appealing tender terms:
Feb 19, 2020, 12:17 – Mar 2, 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 19, 2020, 12:14

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Сонько Валентина Григорівна
Language skills:
Phone:
044 238-58-07
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

анод нікелевий

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Вифлеємська, 30, матеріальний склад Вагоноремонтного заводу

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 12:14
Not indicated Mar 10, 2020, 12:22
Not indicated Mar 10, 2020, 12:22
Not indicated Feb 19, 2020, 12:14
Not indicated Feb 19, 2020, 12:14
Not indicated Feb 19, 2020, 12:14
Not indicated Feb 19, 2020, 12:14
Not indicated Feb 19, 2020, 12:14
Not indicated Feb 19, 2020, 12:14
Not indicated Feb 19, 2020, 12:14
Not indicated Feb 19, 2020, 12:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів від дати поставки замовленого товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH148,750.00 including VAT
Minimum price decrement:
UAH744.00
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:
ТОВ "ТЕХНОТЕП СТАНДАРТ"
E-mail: office@technotep.com.ua Phone: +380445855930, (067) 6925370 Web site: EDRPOU:
32770836

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 4, 2020, 16:27
Compliance confirmation Mar 4, 2020, 16:27
Technical specifications Mar 4, 2020, 16:27
Documents confirming of qualification Mar 4, 2020, 16:27
Not indicated Mar 17, 2020, 11:17
Compliance confirmation Mar 4, 2020, 16:27
Price offer Mar 4, 2020, 16:27
Documents confirming of qualification Mar 4, 2020, 16:27
Documents confirming of qualification Mar 4, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:22
Not indicated Mar 17, 2020, 16:22
Extract from the register Mar 10, 2020, 12:23

Offer

UAH118,500.00 including VAT

Status

disqualified
Name:
Кайль Анжеліка Олександрівна
E-mail: koh@ukr.net Phone: +380445013068 Fax:
+380445926178
Web site: EDRPOU:
32631784

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 11:30
Not indicated Mar 18, 2020, 11:30
Not indicated Mar 18, 2020, 11:30
Not indicated Mar 18, 2020, 11:30
Not indicated Mar 18, 2020, 16:07
Not indicated Mar 30, 2020, 21:40
Compliance confirmation Mar 5, 2020, 16:56
Technical specifications Mar 5, 2020, 16:56
Documents confirming of qualification Mar 5, 2020, 16:56
Not indicated Mar 18, 2020, 11:30
Not indicated Mar 18, 2020, 11:30
Technical specifications Mar 5, 2020, 16:56
Not indicated Mar 18, 2020, 12:18
Compliance confirmation Mar 5, 2020, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 31, 2020, 14:41
Not indicated Mar 31, 2020, 14:41
Not indicated Mar 31, 2020, 14:41

Offer

UAH130,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "АРСЕНАЛ-УКРАЇНА"
E-mail: olga.arsenal@arsenalua.com Phone: +380953841311 Web site: EDRPOU:
39231815

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 6, 2020, 14:13
Documents confirming of qualification Mar 6, 2020, 14:13
Not indicated Apr 2, 2020, 14:42
Compliance confirmation Mar 6, 2020, 14:13
Documents confirming of qualification Mar 6, 2020, 14:13
Not indicated Apr 2, 2020, 14:42
Documents confirming of qualification Mar 6, 2020, 14:13
Documents confirming of qualification Mar 6, 2020, 14:13
Documents confirming of qualification Mar 6, 2020, 14:13
Not indicated Apr 2, 2020, 15:01
Price offer Mar 6, 2020, 14:13
Documents confirming of qualification Mar 6, 2020, 14:13
Documents confirming of qualification Mar 6, 2020, 14:13
Documents confirming of qualification Mar 6, 2020, 14:13
Documents confirming of qualification Mar 6, 2020, 14:13
Technical specifications Mar 6, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 14:06
Not indicated Apr 9, 2020, 14:06

Offer

UAH144,000.00 including VAT

Status

disqualified

Useful links

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