«Залізничне обладнання, код 34940000-8 за ДК 021:2015 (пульти перевірки апаратури СЦБ)»

Детальний опис закупівлі згідно тендерної пропозиції.

Expected value

UAH208,767.50

including VAT
Called off
Call for proposals

from Apr 17, 2020, 09:52

until May 6, 2020, 17:00

Auction

from May 7, 2020, 13:15

until May 7, 2020, 13:36

Qualification

from May 7, 2020, 13:36

until May 19, 2020, 15:25

Offers considered
not conducted
Offers to be submitted:
Apr 17, 2020, 09:52 – May 6, 2020, 17:00
Auction launch:
May 7, 2020, 13:15 – May 7, 2020, 13:36
Clarification period:
Apr 17, 2020, 09:52 – Apr 26, 2020, 17:00
Answers till:
May 6, 2020, 17:00
Appealing tender terms:
Apr 17, 2020, 09:52 – May 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:
Apr 17, 2020, 09:50

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ніколенко Ольга Михайлівна
Language skills:
Phone:
(044) 238-58-06
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

пульти перевірки апаратури СЦБ

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-а, склад служби сигналізації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 09:49
Not indicated Apr 17, 2020, 09:50
Not indicated Apr 17, 2020, 09:49
Not indicated Apr 17, 2020, 09:49
Not indicated Apr 17, 2020, 09:49
Not indicated Apr 17, 2020, 09:49
Not indicated Apr 17, 2020, 09:49
Not indicated Apr 17, 2020, 09:49
Not indicated Apr 17, 2020, 09:49
Not indicated May 7, 2020, 13:36
Not indicated May 7, 2020, 13:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок за поставлений товар (замовлену партію товару) здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом ____ (_________) календарних днів з дати поставки товару (замовленої партії товару) на склад Покупця на підставі видаткової накладної (строк оплати визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але повинен бути не меншим ніж 15 (п'ятнадцять) календарних днів).

About tender

Complain ID prozorro:
Expected value:
UAH208,767.50 including VAT
Minimum price decrement:
UAH1,040.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НЕОКОРТЕКС"
E-mail: neocortex1709@gmail.com Phone: +380982168537 EDRPOU:
41475813

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 5, 2020, 17:41
Technical specifications May 5, 2020, 17:41
Documents confirming of qualification May 5, 2020, 17:41
Documents confirming of qualification May 5, 2020, 17:41
Documents confirming of qualification May 5, 2020, 17:41
Documents confirming of qualification May 5, 2020, 17:41
Documents confirming of qualification May 5, 2020, 17:41
Technical specifications May 5, 2020, 17:41
Technical specifications May 5, 2020, 17:41
Technical specifications May 5, 2020, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 15, 2020, 13:45
Not indicated May 15, 2020, 13:45
Extract from the register May 7, 2020, 13:37

Offer

UAH207,060.00 including VAT

Status

disqualified
Name:
Панченко Євген Володимирович
E-mail: signtech29@gmail.com Phone: +380953872641 EDRPOU:
36255770

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 6, 2020, 12:06
Compliance confirmation May 6, 2020, 12:06
Compliance confirmation May 6, 2020, 12:06
Compliance confirmation May 6, 2020, 12:06
Compliance confirmation May 6, 2020, 12:06
Compliance confirmation May 6, 2020, 12:06
Compliance confirmation May 6, 2020, 12:06
Compliance confirmation May 6, 2020, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 15, 2020, 13:46
Not indicated May 19, 2020, 15:24
Not indicated May 19, 2020, 15:25

Offer

UAH207,400.00 including VAT

Status

disqualified

Useful links

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