«Ізоляційне приладдя, код 31650000-7 за ДК 021:2015 (стрічки ізоляційні)»

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH323,852.00

including VAT
Completed
Call for proposals

from Jun 3, 2020, 09:25

until Jun 19, 2020, 16:00

Auction

from Jun 22, 2020, 13:05

until Jun 22, 2020, 13:38

Qualification

from Jun 22, 2020, 13:38

until Jun 23, 2020, 16:06

Offers considered

from Jun 23, 2020, 16:06

until Jul 9, 2020, 16:02

Offers to be submitted:
Jun 3, 2020, 09:25 – Jun 19, 2020, 16:00
Auction launch:
Jun 22, 2020, 13:05 – Jun 22, 2020, 13:38
Clarification period:
Jun 3, 2020, 09:25 – Jun 9, 2020, 16:00
Answers till:
Jun 19, 2020, 16:00
Appealing tender terms:
Jun 3, 2020, 09:25 – Jun 15, 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:
Jun 3, 2020, 09:23

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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:
Ганевич Світлана Василівна
Language skills:
Phone:
+380442385317
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічки ізоляційні

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

2,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 09:22
Not indicated Jun 3, 2020, 09:22
Not indicated Jun 3, 2020, 09:23
Not indicated Jun 3, 2020, 09:22
Not indicated Jun 3, 2020, 09:22
Not indicated Jun 3, 2020, 09:22
Not indicated Jun 3, 2020, 09:22
Not indicated Jun 3, 2020, 09:22
Not indicated Jun 22, 2020, 13:38
Not indicated Jun 22, 2020, 13:38
Not indicated Jun 3, 2020, 09:22

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 (шістдесяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH323,852.00 including VAT
Minimum price decrement:
UAH1,619.00
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:
Валерій Гаврилюк
E-mail: eximteks@ukr.net Phone: +380676223759 EDRPOU:
43005892

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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
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 30, 2020, 16:04
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 24, 2020, 14:28
Technical specifications Jun 18, 2020, 16:42
Compliance confirmation Jun 18, 2020, 16:42
Price offer Jun 24, 2020, 14:28
Compliance confirmation Jun 24, 2020, 14:28
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 24, 2020, 14:28
Not indicated Jun 30, 2020, 16:06
Not indicated Jun 24, 2020, 14:31
Not indicated Jun 18, 2020, 16:44
Compliance confirmation Jun 18, 2020, 16:42
Compliance confirmation Jun 30, 2020, 16:04
Compliance confirmation Jun 24, 2020, 14:28
Compliance confirmation Jun 18, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 23, 2020, 16:06
Not indicated Jun 23, 2020, 16:06
Extract from the register Jun 22, 2020, 13:38
Not indicated Jun 23, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 25, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 29, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2020, 13:33
Not indicated Jul 9, 2020, 16:02

Offer

UAH212,280.00 including VAT

Status

winner
Name:
Сергей Мороз
E-mail: sonar_dnepr@meta.ua Phone: +380503946888 EDRPOU:
24790030

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 15:43
Not indicated Jun 19, 2020, 15:43
Not indicated Jun 19, 2020, 15:43
Not indicated Jun 19, 2020, 15:43
Not indicated Jun 19, 2020, 15:43
Not indicated Jun 19, 2020, 15:43
Not indicated Jun 19, 2020, 15:43
Not indicated Jun 19, 2020, 15:43
Not indicated Jun 19, 2020, 15:43

Offer

UAH214,861.00 including VAT

Status

Not considered
Name:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Technical specifications Jun 19, 2020, 15:53
Technical specifications Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Not indicated Jun 19, 2020, 15:55
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53
Technical specifications Jun 19, 2020, 15:53
Documents confirming of qualification Jun 19, 2020, 15:53

Offer

UAH239,520.00 including VAT

Status

Not considered
Name:
ООО "Торговый Дом "ПК Индустрия"
E-mail: irina@pkind.com.ua Phone: +380504060399 Web site: EDRPOU:
38773958

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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
Compliance confirmation Jun 19, 2020, 15:42
Technical specifications Jun 19, 2020, 15:42
Documents confirming of qualification Jun 19, 2020, 15:42
Documents confirming of qualification Jun 19, 2020, 15:42
Documents confirming of qualification Jun 19, 2020, 15:42
Documents confirming of qualification Jun 19, 2020, 15:42
Not indicated Jun 19, 2020, 15:43
Documents confirming of qualification Jun 19, 2020, 15:42

Offer

UAH279,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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