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ДК 021:2015 код 43130000-3 — Бурове обладнання (зубці ріжучі дорожньої фрези)

Джерело фінансування - кошти загального фонду місцевого бюджету м. Києва

Expected value

UAH47,700.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 11:31

until Feb 21, 2020, 18:00

Call for proposals

from Feb 21, 2020, 19:00

until Feb 24, 2020, 19:00

Auction

from Feb 25, 2020, 12:30

until Feb 25, 2020, 12:51

Qualification

from Feb 25, 2020, 12:51

until Mar 3, 2020, 12:52

Offers considered

from Mar 3, 2020, 12:52

until Mar 5, 2020, 13:21

Offers to be submitted:

Feb 21, 2020, 19:00 – Feb 24, 2020, 19:00

Auction launch:

Feb 25, 2020, 12:30 – Feb 25, 2020, 12:51

Clarification period:

Feb 20, 2020, 11:31 – Feb 21, 2020, 18:00

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Information about customer

Name:

Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва

EDRPOU code:

05446166

Web site:

Not indicated

Address:

Україна, 02089, Київська область, Київ, Броварський проспект, 2

Rating:

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Main contact

Name:

Ільченко Дарія Вікторівна (Ilchenko Daria Viktorivna)

Language skills:

—

Phone:

E-mail:

02089@i.ua

Fax:

0445134594

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 код 43130000-3 — Бурове обладнання (зубці ріжучі дорожньої фрези) Code DK 021:2015: 43130000-3 Бурове обладнання	Quantity: 300 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_fc2534b0ca0f4a70b0b760ae96c0ec67.yaml	Not indicated	Feb 25, 2020, 12:51
audit_fc2534b0ca0f4a70b0b760ae96c0ec67.yaml	Not indicated	Feb 25, 2020, 12:51

Документація Зубці ріжучі дорожньої фрези.docx	Procurement documents	Feb 20, 2020, 11:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-20-000604-a

Expected value:

UAH47,700.00 including VAT

Minimum price decrement:

UAH238.50

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:

Егор Петров

E-mail: suz-catalog@suz.com.ua Phone: +380675688023 EDRPOU:

41796142

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Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол загальних зборів.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Відомості про компанію.pdf Download	Documents confirming of qualification	Feb 26, 2020, 10:15
Пропозиція за результатами аукціону.pdf Download	Price offer	Feb 26, 2020, 10:15
Витяг ПДВ.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Статут.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Довідка щодо сертифікації.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Відомості про компанію.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Витяг ЄДР.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Протокол загальних зборів.pdf Download	Documents confirming of qualification	Feb 26, 2020, 10:15
Наказ.pdf Download	Documents confirming of qualification	Feb 26, 2020, 10:15
Довідка щодо сертифікації.pdf Download	Documents confirming of qualification	Feb 26, 2020, 10:15
Витяг ПДВ.pdf Download	Documents confirming of qualification	Feb 26, 2020, 10:15
Пропозиція.pdf Download	Price offer	Feb 24, 2020, 17:25
Довідка щодо товару.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Технічні вимоги.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Наказ.pdf Download	Documents confirming of qualification	Feb 24, 2020, 17:25
Витяг ЄДР.pdf Download	Documents confirming of qualification	Feb 26, 2020, 10:15

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення зубці.pdf		Mar 3, 2020, 12:49

Offer

UAH39,600.00 including VAT

Status

disqualified

Name:

Симоненко Ярослав

E-mail: yaroslav.symonenko@wirtgen-group.com Phone: 380445030198, 380666525888 EDRPOU:

25638086

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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
10. Довідка.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
1. ЄДР.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
5. Рішення 2.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
2. ПДВ.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
9. Доручення.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
4. Рішення 1.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
6. Рішення 3.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
3. Довідка.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
8. Наказ 2.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
7. Наказ.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23
11. Цінова.pdf	Documents confirming of qualification	Feb 24, 2020, 10:23

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення зубці.pdf		Mar 3, 2020, 12:51

Contract

Document name	Document type	Date of publishing
Договір №55Е від 05.03.2020 Віртген Україна.pdf	Signed contract	Mar 5, 2020, 13:19