ДК 021:2015: 44480000-8 – Протипожежне обладнання різне, (протипожежне обладнання)

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

DK 021:2015: 44480000-8 – Miscellaneous fire-protection equipment, (fire-protection equipment)

The purchase is carried out at the expense of own funds of PJSC "AK" Kyivvodokanal"

Expected value

UAH4,249,980.00

including VAT
Called off
Call for proposals

from Mar 5, 2020, 13:17

until Apr 6, 2020, 13:22

Prequalification

from Apr 6, 2020, 13:24

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 2020, 13:17 – Apr 6, 2020, 13:22
Clarification period:
Mar 5, 2020, 13:17 – Mar 27, 2020, 12:22
Answers till:
Apr 6, 2020, 13:22
Appealing tender terms:
Mar 5, 2020, 13:17 – Apr 2, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 5, 2020, 13:24

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
українська
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44480000-8 – Протипожежне обладнання різне

DK 021:2015: 44480000-8 – Miscellaneous fire-protection equipment

Code DK 021:2015: 44480000-8 Протипожежне обладнання різне

Quantity:

965 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02125, м. Київ, місто, просп. Алішера Навої, 1, м. Київ, вул. Електротехнічна, 16, м. Київ, 02217 вул. Дніпроводська, 1 А, м. Київ, 04077

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2020, 13:18
Not indicated Mar 5, 2020, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 45 (сорока п’яти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Товару

About tender

Complain ID prozorro:
Expected value:
UAH4,249,980.00 including VAT
Minimum price decrement:
UAH42,000.00
Bidding security:
UAH126,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Name:
Олена Ткачук
E-mail: sales@patar.com Phone: +380673802784 EDRPOU:
13979385

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52
Documents confirming of qualification Apr 3, 2020, 15:52

Status:

waiting for a decision

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"