«Ланцюги, код 44540000-7 за ДК 021-2015 (ланцюги, ланки)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH113,254.90

including VAT
Called off
Call for proposals

from Feb 21, 2020, 11:46

until Mar 11, 2020, 17:00

Auction

from Mar 12, 2020, 15:35

until Mar 12, 2020, 15:56

Qualification

from Mar 12, 2020, 15:56

until Mar 17, 2020, 16:04

Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 11:46 – Mar 11, 2020, 17:00
Auction launch:
Mar 12, 2020, 15:35 – Mar 12, 2020, 15:56
Clarification period:
Feb 21, 2020, 11:46 – Mar 1, 2020, 17:00
Answers till:
Mar 11, 2020, 17:00
Appealing tender terms:
Feb 21, 2020, 11:46 – Mar 7, 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 21, 2020, 11:43

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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:
Гончарук Олена Василівна
Language skills:
Phone:
044 238 58 68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ланцюги, ланки

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

609 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, матеріальний склад ескалаторної служби.
2

Ланцюги, ланки

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

111 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, матеріальний склад ескалаторної служби.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 11:43
Not indicated Feb 21, 2020, 11:43
Not indicated Feb 21, 2020, 11:43
Not indicated Feb 21, 2020, 11:43
Not indicated Feb 21, 2020, 11:43
Not indicated Feb 21, 2020, 11:43
Not indicated Feb 21, 2020, 11:43
Not indicated Mar 12, 2020, 15:57
Not indicated Mar 12, 2020, 15:56
Not indicated Feb 21, 2020, 11:43
Not indicated Feb 21, 2020, 11:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Покупець протягом 10 (десяти) календарних днів з дня отримання рахунку-фактури від Постачальника здійснює Постачальнику попередню оплату в розмірі ___% (визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинен перевищувати 50% від суми Договору) від суми Договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
60 ( calendar )
Description:
Остаточний розрахунок за поставлений товар Покупець здійснює протягом 60 (шістдесяти) календарних днів з дати поставки товару належної якості на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH113,254.90 including VAT
Minimum price decrement:
UAH566.00
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:
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "АРТИ"
E-mail: dozenkooi@arti.com.ua Phone: +380500333310 Web site: EDRPOU:
25185087

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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
Technical specifications Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:58
Price offer Mar 11, 2020, 16:53
Technical specifications Mar 11, 2020, 16:51
Not indicated Mar 11, 2020, 16:59
Not indicated Mar 11, 2020, 16:56
Not indicated Mar 11, 2020, 16:53
Not indicated Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:56
Technical specifications Mar 11, 2020, 16:51
Technical specifications Mar 11, 2020, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:59
Extract from the register Mar 12, 2020, 15:57
Not indicated Mar 17, 2020, 15:58

Offer

UAH97,121.88 including VAT

Status

disqualified
Name:
ООО"АКМАШ-ХОЛДИНГ"
E-mail: AKMASH-KIEV@UKR.NET Phone: +3800445071612 Web site: EDRPOU:
35453980

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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 Mar 11, 2020, 09:46
Documents confirming of qualification Mar 11, 2020, 09:46
Compliance confirmation Mar 11, 2020, 09:46
Compliance confirmation Mar 11, 2020, 09:46
Not indicated Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 09:46
Technical specifications Mar 11, 2020, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:04
Extract from the register Mar 17, 2020, 15:59
Not indicated Mar 17, 2020, 16:04

Offer

UAH103,900.00 including VAT

Status

disqualified

Useful links

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