«Баласти для розрядних ламп чи трубок, код 31150000-2 за ДК 021:2015 (випрямляч)»

Детальний опис закупівлі зазначено в тендерній документації

Expected value

UAH480,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 09:29

until May 12, 2020, 17:00

Auction

from May 13, 2020, 14:21

until May 13, 2020, 14:42

Qualification

from May 13, 2020, 14:42

until May 21, 2020, 17:01

Offers considered

from May 21, 2020, 17:01

until Jun 11, 2020, 15:27

Offers to be submitted:
Apr 17, 2020, 09:29 – May 12, 2020, 17:00
Auction launch:
May 13, 2020, 14:21 – May 13, 2020, 14:42
Clarification period:
Apr 17, 2020, 09:29 – May 2, 2020, 17:00
Answers till:
May 12, 2020, 17:00
Appealing tender terms:
Apr 17, 2020, 09:29 – May 8, 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:
Apr 17, 2020, 09:26

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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:
Роженко Тетяна Валеріївна
Language skills:
Phone:
+38 044 238-58-13
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Випрямляч

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Вифлеємська, 30, (матеріальний склад вагоноремонтного заводу)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 09:26
Not indicated May 13, 2020, 14:42
Not indicated May 13, 2020, 14:42
Not indicated Apr 17, 2020, 09:26
Not indicated Apr 17, 2020, 09:26
Not indicated Apr 17, 2020, 09:26
Not indicated Apr 17, 2020, 09:26
Not indicated Apr 17, 2020, 09:26
Not indicated Apr 17, 2020, 09:26
Not indicated Apr 17, 2020, 09:26
Not indicated Apr 17, 2020, 09:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 30 (тридцяти) календарних днів від дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
Шніпов Дмитро Сергійович
E-mail: director@dzpt.com.ua Phone: +380567897753 Fax:
+380567895552
Web site: EDRPOU:
39578141

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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
Not indicated May 25, 2020, 19:39
Compliance confirmation May 12, 2020, 14:24
Compliance confirmation May 12, 2020, 14:24
Compliance confirmation May 12, 2020, 14:24
Compliance confirmation May 12, 2020, 14:24
Not indicated May 29, 2020, 14:37
Compliance confirmation May 12, 2020, 14:24
Documents confirming of qualification May 12, 2020, 14:24
Not indicated May 25, 2020, 19:39
Compliance confirmation May 12, 2020, 14:24
Technical specifications May 12, 2020, 14:24
Price offer May 12, 2020, 14:24
Not indicated May 25, 2020, 19:39
Compliance confirmation May 12, 2020, 14:24
Compliance confirmation May 12, 2020, 14:24
Compliance confirmation May 12, 2020, 14:24
Not indicated May 25, 2020, 19:39
Not indicated May 13, 2020, 15:44
Not indicated May 26, 2020, 23:00
Not indicated May 29, 2020, 14:42
Not indicated May 26, 2020, 23:04
Not indicated May 25, 2020, 19:41
Not indicated May 12, 2020, 15:23
Not indicated May 25, 2020, 19:39
Technical specifications May 12, 2020, 14:24
Compliance confirmation May 12, 2020, 14:24
Documents confirming of qualification May 12, 2020, 14:24
Technical specifications May 12, 2020, 14:24
Compliance confirmation May 12, 2020, 14:24
Compliance confirmation May 12, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 26, 2020, 13:04
Not indicated May 21, 2020, 17:01
Not indicated May 19, 2020, 16:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 25, 2020, 09:43
Not indicated May 21, 2020, 17:01
Extract from the register May 13, 2020, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 21, 2020, 17:01
Not indicated May 19, 2020, 16:44

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2020, 15:27
Not indicated Jun 11, 2020, 15:27

Offer

UAH372,000.00 including VAT

Status

winner
Name:
ПРАТ "ЗЕАЗ"
E-mail: qwer1977@list.ru Phone: +380617172146, +380617172147, Web site: EDRPOU:
14281020

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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 May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Not indicated May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22
Technical specifications May 7, 2020, 13:22

Offer

UAH373,002.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

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Баласти для розрядних ламп чи трубок (код 31150000-2 за ДК 021:2015) (блоки живлення в асортименті (4 Лоти: Лот 1. Джерела безперебійного живлення, Лот 2. Блоки живлення промислові, Лот 3. Пристрої зарядні, Лот 4. Плата сухих контактів AS 400 Card ДБЖ Stark або еквівалент))
Баласти для розрядних ламп чи трубок (код 31150000-2 за ДК 021:2015) (блоки живлення в асортименті (4 Лоти: Лот 1. Джерела безперебійного живлення, Лот 2. Блоки живлення промислові, Лот 3. Пристрої зарядні, Лот 4. Плата сухих контактів AS 400 Card ДБЖ Stark аб...
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Expected value

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Name:
Іванюк Павло Віталійович
E-mail: pashaivanyuk6@gmail.com Phone: +380977033569 EDRPOU:
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Expected value

UAH309,000.00 including VAT

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