«Насоси та компресори, код 42120000-6 за ДК 021-2015 (запасні частини мотор-компресора)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH2,144,592.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 15:14

until Apr 6, 2020, 17:00

Auction

from Apr 7, 2020, 15:09

until Apr 7, 2020, 15:30

Qualification

from Apr 7, 2020, 15:30

until Apr 9, 2020, 14:12

Offers considered

from Apr 9, 2020, 14:12

until Apr 30, 2020, 14:49

Offers to be submitted:
Mar 19, 2020, 15:14 – Apr 6, 2020, 17:00
Auction launch:
Apr 7, 2020, 15:09 – Apr 7, 2020, 15:30
Clarification period:
Mar 19, 2020, 15:14 – Mar 27, 2020, 16:00
Answers till:
Apr 6, 2020, 17:00
Appealing tender terms:
Mar 19, 2020, 15:14 – Apr 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:
Mar 19, 2020, 15:12

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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

Запасні частини мотор-компресора

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1,668 шт

Delivery period:

до Dec 21, 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 Apr 7, 2020, 15:30
Not indicated Apr 7, 2020, 15:30
Not indicated Mar 19, 2020, 15:11
Not indicated Mar 19, 2020, 15:11
Not indicated Mar 19, 2020, 15:11
Not indicated Mar 19, 2020, 15:11
Not indicated Mar 19, 2020, 15:11
Not indicated Mar 19, 2020, 15:11
Not indicated Mar 19, 2020, 15:12
Not indicated Mar 19, 2020, 15:11
Not indicated Mar 19, 2020, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 60 (шістдесят) календарних днів від дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,144,592.00 including VAT
Minimum price decrement:
UAH10,723.00
Bidding security:
UAH60,000.00
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 "Е-ЕНЕРДЖИ"
E-mail: energy.v@ukr.net Phone: +380503076578 EDRPOU:
32983084

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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
Compliance confirmation Apr 6, 2020, 15:57
Compliance confirmation Apr 6, 2020, 15:57
Compliance confirmation Apr 6, 2020, 15:57
Not indicated Apr 10, 2020, 12:24
Not indicated Apr 10, 2020, 12:24
Not indicated Apr 10, 2020, 12:24
Not indicated Apr 10, 2020, 12:24
Compliance confirmation Apr 6, 2020, 15:57
Not indicated Apr 10, 2020, 12:24
Not indicated Apr 10, 2020, 12:24
Compliance confirmation Apr 6, 2020, 15:57
Compliance confirmation Apr 6, 2020, 15:57
Compliance confirmation Apr 6, 2020, 15:57
Compliance confirmation Apr 6, 2020, 15:57
Not indicated Apr 10, 2020, 12:24
Compliance confirmation Apr 6, 2020, 15:57
Compliance confirmation Apr 6, 2020, 15:57
Not indicated Apr 10, 2020, 12:24
Compliance confirmation Apr 6, 2020, 15:57
Compliance confirmation Apr 6, 2020, 15:57
Not indicated Apr 10, 2020, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 14:12
Extract from the register Apr 7, 2020, 15:30
Not indicated Apr 9, 2020, 14:12
Not indicated Apr 9, 2020, 14:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 10, 2020, 12:03
Not indicated Apr 9, 2020, 14:12

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 14:49
Signed contract Apr 30, 2020, 14:49

Offer

UAH2,071,734.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОМЕГА АЛЬКОР"
E-mail: omegaalkor@gmail.com Phone: +38 (044) 528-68-64 EDRPOU:
40318506

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 6, 2020, 13:55
Documents confirming of qualification Apr 6, 2020, 13:55
Technical specifications Apr 6, 2020, 13:55
Documents confirming of qualification Apr 6, 2020, 13:55
Documents confirming of qualification Apr 6, 2020, 13:55
Documents confirming of qualification Apr 6, 2020, 13:55
Documents confirming of qualification Apr 6, 2020, 13:55
Documents confirming of qualification Apr 6, 2020, 13:55
Technical specifications Apr 6, 2020, 13:55
Documents confirming of qualification Apr 6, 2020, 13:55
Documents confirming of qualification Apr 6, 2020, 13:55

Offer

UAH2,142,384.00 including VAT

Status

Not considered

Contract

Useful links

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

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