«Підіймально-транспортувальне обладнання, код 42410000-3 за ДК 021-2015 (гребінка, настил)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH2,844,778.80

including VAT
Completed
Call for proposals

from Feb 21, 2020, 12:32

until Mar 11, 2020, 17:00

Auction

from Mar 12, 2020, 11:34

until Mar 12, 2020, 11:55

Qualification

from Mar 12, 2020, 11:55

until Mar 17, 2020, 15:28

Offers considered

from Mar 17, 2020, 15:28

until Apr 3, 2020, 13:59

Offers to be submitted:
Feb 21, 2020, 12:32 – Mar 11, 2020, 17:00
Auction launch:
Mar 12, 2020, 11:34 – Mar 12, 2020, 11:55
Clarification period:
Feb 21, 2020, 12:32 – Mar 1, 2020, 17:00
Answers till:
Mar 11, 2020, 17:00
Appealing tender terms:
Feb 21, 2020, 12:32 – 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, 12:30

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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

гребінка, настил

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

6,243 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, 12:29
Not indicated Feb 21, 2020, 12:29
Not indicated Feb 21, 2020, 12:29
Not indicated Feb 21, 2020, 12:29
Not indicated Feb 21, 2020, 12:29
Not indicated Mar 12, 2020, 11:55
Not indicated Mar 12, 2020, 11:55
Not indicated Feb 21, 2020, 12:29
Not indicated Feb 21, 2020, 12:29
Not indicated Feb 21, 2020, 12:30
Not indicated Feb 21, 2020, 12:29

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 вартості замовленої партії товару) від вартості замовленої партії товару.
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:
UAH2,844,778.80 including VAT
Minimum price decrement:
UAH14,224.00
Bidding security:
UAH85,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНСТРУМЕНТАЛЬНИЙ ЗАВОД"
E-mail: omis@kvsz.com Phone: +380536769367 Web site: EDRPOU:
21073227

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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 11, 2020, 10:25
Not indicated Mar 19, 2020, 13:56
Documents confirming of qualification Mar 11, 2020, 10:25
Price offer Mar 11, 2020, 10:25
Documents confirming of qualification Mar 11, 2020, 10:25
Not indicated Mar 19, 2020, 13:56
Not indicated Mar 19, 2020, 13:56
Documents confirming of qualification Mar 11, 2020, 10:25
Documents confirming of qualification Mar 11, 2020, 10:25
Not indicated Mar 19, 2020, 13:56
Documents confirming of qualification Mar 11, 2020, 10:25
Documents confirming of qualification Mar 11, 2020, 10:25
Not indicated Mar 19, 2020, 13:56
Documents confirming of qualification Mar 11, 2020, 10:25
Documents confirming of qualification Mar 11, 2020, 10:25
Documents confirming of qualification Mar 11, 2020, 10:25
Not indicated Mar 19, 2020, 13:56
Not indicated Mar 19, 2020, 13:56
Not indicated Mar 30, 2020, 16:35
Documents confirming of qualification Mar 11, 2020, 10:25
Not indicated Mar 19, 2020, 13:56
Documents confirming of qualification Mar 11, 2020, 10:25
Technical specifications Mar 11, 2020, 10:25
Documents confirming of qualification Mar 11, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 17:08
Extract from the register Mar 12, 2020, 11:56
Not indicated Mar 17, 2020, 15:27
Not indicated Mar 17, 2020, 15:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:28

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:59
Signed contract Apr 3, 2020, 13:59

Offer

UAH2,798,613.60 including VAT

Status

winner
Name:
ТОВ Астрійські конструкційні полімери - Інвест Едуард Валерійович
E-mail: akp-i@ukr.net Phone: +380676364800 EDRPOU:
42286801

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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 6, 2020, 15:58
Compliance confirmation Mar 6, 2020, 15:58
Documents confirming of qualification Mar 6, 2020, 15:58
Compliance confirmation Mar 6, 2020, 15:58
Compliance confirmation Mar 6, 2020, 15:58
Price offer Mar 6, 2020, 15:58
Compliance confirmation Mar 6, 2020, 15:58
Compliance confirmation Mar 6, 2020, 15:58
Not indicated Mar 11, 2020, 14:14
Compliance confirmation Mar 6, 2020, 15:58
Compliance confirmation Mar 6, 2020, 15:58
Compliance confirmation Mar 6, 2020, 15:58

Offer

UAH2,801,313.60 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Блудова Юлія Едуардівна
E-mail: gulliyablydova@gmail.com Phone: +380413050362 Fax:
+380413050362
EDRPOU:
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Expected value

UAH1,550,000.00 including VAT

View