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Public procurement Multi lot open bidding

Lot

ЛОТ 3 – Стержні, трубки та прокладки

Expected value

UAH2,964,815.22

including VAT

Completed

Call for proposals

from Mar 25, 2020, 11:15

until Apr 10, 2020, 10:00

Auction

from Apr 13, 2020, 11:49

until Apr 13, 2020, 12:10

Qualification

from Apr 13, 2020, 16:26

until May 7, 2020, 15:38

Offers considered

from May 7, 2020, 15:38

until May 28, 2020, 16:31

Offers to be submitted:

Mar 25, 2020, 11:15 – Apr 10, 2020, 10:00

Auction launch:

Apr 13, 2020, 11:49 – Apr 13, 2020, 12:10

Clarification period:

Mar 25, 2020, 11:15 – Mar 31, 2020, 10:00

Replies to inquiries before:

Apr 10, 2020, 10:00

Appealing tender terms:

Mar 25, 2020, 11:15 – Apr 6, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 25, 2020, 11:13

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

EDRPOU code:

40538421

Web site:

Not indicated

Address:

Україна, 01001, Київська область, Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5

Rating:

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Main contact

Name:

Скрипник Дар'я Сергіївна

Language skills:

—

Phone:

+380442076145

E-mail:

SKRIPNIK.DARYA@GMAIL.COM

Fax:

—

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Purchase information

Expected value:

UAH40,536.00 including VAT

Minimum price decrement:

UAH405.36

ID procurement:

UA-2020-03-25-000986-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стержні, трубки та прокладки Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл	Quantity: 1 лот	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору_Лот3_Стержні, трубки та прокладки.doc Download	Not indicated	Mar 25, 2020, 11:13
audit_d7043e58fd594f7c9937e061149d5c2c_80a178e5d0d24832b360b414a7bfe400.yaml	Not indicated	Apr 13, 2020, 16:26
ТД 3121.doc Download	Not indicated	Mar 25, 2020, 11:13
sign.p7s	Not indicated	Mar 25, 2020, 11:13
Проект договору_Лот2_Запобіжники, електромагніти, котушки та тумблери.doc Download	Not indicated	Mar 25, 2020, 11:13
Оголошення - 3121.doc Download	Not indicated	Mar 25, 2020, 11:13
Проект договору_Лот1_Вимикачі автоматичні, пускачі та контактори.doc Download	Not indicated	Mar 25, 2020, 11:13
audit_d7043e58fd594f7c9937e061149d5c2c_52089c7b0aa642a5aa2dcbd1a0317b7f.yaml	Not indicated	Apr 13, 2020, 12:10

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний у даному Договорі, на підставі наданого Постачальником рахунку на оплату Товару, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

Auction history

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АТУМ ЕНЕРДЖІ"

E-mail: dniproenergy@gmail.com Phone: +380676342004 EDRPOU:

40535284

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ПДВ витяг.pdf Download	Documents confirming of qualification	Apr 9, 2020, 19:56
Статут АЕ.PDF Download	Documents confirming of qualification	Apr 9, 2020, 19:56
Інформація про публічні закупівлі.pdf Download	Documents confirming of qualification	Apr 9, 2020, 19:56
sign.p7s	Not indicated	May 7, 2020, 17:26
sign.p7s	Not indicated	Apr 9, 2020, 19:56

Сервісне обслуговання.pdf Download	Technical specifications	Apr 9, 2020, 19:56
Лист Про санкції.pdf Download	Documents confirming of qualification	Apr 9, 2020, 19:56
ТЕХНІЧНА ПРОПОЗИЦІЯ .pdf Download	Documents confirming of qualification	Apr 9, 2020, 19:56
Витяг з ЄДР від 05.02.20.PDF Download	Documents confirming of qualification	Apr 9, 2020, 19:56
СМ сертификат на стекло к ВМП 10.pdf Download	Technical specifications	Apr 9, 2020, 19:56
Договір № 1526_ДЗЗ-19 від 26.07.2019.pdf Download	Documents confirming of qualification	Apr 9, 2020, 19:56
Лист-згода з проектом Договору.pdf Download	Documents confirming of qualification	Apr 9, 2020, 19:56
ПАСПОРТ на 8БП 156.411.pdf Download	Technical specifications	Apr 9, 2020, 19:56
Довідка з ДПІ.PDF Download	Not indicated	May 7, 2020, 17:26
Dovidka_20128604250630982186.pdf.p7s	Not indicated	May 7, 2020, 17:26
Лист про сертифікацію.pdf Download	Technical specifications	Apr 9, 2020, 19:56
ПАСПОРТ на прокладки болта и крышки.pdf Download	Technical specifications	Apr 9, 2020, 19:56
Сертификат стрижень.pdf Download	Technical specifications	Apr 9, 2020, 19:56
наказ директора.pdf Download	Documents confirming of qualification	Apr 9, 2020, 19:56
ПротоколАЕ.PDF Download	Documents confirming of qualification	Apr 9, 2020, 19:56
Dovidka_20128604250630982186.pdf Download	Not indicated	May 7, 2020, 17:26

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Apr 13, 2020, 16:26
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 7, 2020, 15:39
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 7, 2020, 16:40
ПРОТОКОЛ про ПЕРЕМОЖЦЯ 3121_Лот 3.doc Download	Not indicated	May 7, 2020, 15:37
ПРОТОКОЛ про ПРОДОВЖЕННЯ розгляду 16.04.2020.doc Download	Not indicated	Apr 17, 2020, 15:29
sign.p7s	Not indicated	May 7, 2020, 15:37
sign.p7s	Not indicated	Apr 17, 2020, 15:29

Contract

Document name	Document type	Date of publishing
Договір № 535_ДЗЗ-20 від 27.05.2020.pdf Download	Signed contract	May 28, 2020, 16:30
sign.p7s	Not indicated	May 28, 2020, 16:31

Offer:

UAH36,482.40 including VAT

Status:

winner

Name:

Кушнір Сергій

E-mail: inkomtrad@gmail.com Phone: 380668770982, 380971271527 EDRPOU:

40034941

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Documents submitted with the offer

Document name	Document type	Date of publishing
Договір ІТ-ЛуТЕС 23.04.19.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Виписка з Єдиного держ. реєстру.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Сертифікація.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Договір ІТ-МТЕЦ 03.09.18.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Витяг з реєстру ПДВ.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Протокол засновників ТОВ ІНКОМ ТРЕЙД.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Інформація ст 17.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Лист.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Наказ на призначення директора ТОВ ІНКОМ ТРЕЙД.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Лист про сертифікати.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Статут ТОВ -ІНКОМ ТРЕЙД.pdf	Compliance confirmation	Apr 9, 2020, 22:50
Лист, санкції.pdf	Compliance confirmation	Apr 9, 2020, 22:50
ТП.pdf	Compliance confirmation	Apr 9, 2020, 22:50

Offer:

UAH38,509.20 including VAT

Status:

Not considered

Contract

View of the contract