«Скло» код 14820000-5 за ДК 021:2015 (скло до тролейбусів Богдан Т701/Т901)

місцезнаходження замовника: 04070, м. Київ, Подільський район, Набережне шосе, 2, код ЄДРПОУ 31725604; категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»; мову (мови), якою (якими) повинні бути складені тендерні пропозиції: українською мовою (детальніше в тендерній документації)

Expected value

UAH3,598,295.00

including VAT
Completed
Call for proposals

from Jun 17, 2020, 13:04

until Jul 3, 2020, 15:00

Auction

from Jul 6, 2020, 14:05

until Jul 6, 2020, 14:32

Qualification

from Jul 6, 2020, 14:32

until Jul 17, 2020, 09:34

Offers considered

from Jul 17, 2020, 09:34

until Aug 5, 2020, 12:31

Offers to be submitted:
Jun 17, 2020, 13:04 – Jul 3, 2020, 15:00
Auction launch:
Jul 6, 2020, 14:05 – Jul 6, 2020, 14:32
Clarification period:
Jun 17, 2020, 13:04 – Jun 23, 2020, 15:00
Answers till:
Jul 3, 2020, 15:00
Appealing tender terms:
Jun 17, 2020, 13:04 – Jun 29, 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 17, 2020, 13:05

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Віталій Зарицький
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Скло» код 14820000-5 за ДК 021:2015 (скло до тролейбусів Богдан Т701/Т901)

Code DK 021:2015: 14820000-5 Скло

Quantity:

36 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 17, 2020, 13:04
Not indicated Jun 17, 2020, 13:05
Not indicated Jul 6, 2020, 14:32
Not indicated Jul 6, 2020, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,598,295.00 including VAT
Minimum price decrement:
UAH36,000.00
Bidding security:
UAH35,900.00
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:
ТОВ "ОРІОН ГЛАСС ПЛЮС"
E-mail: ai.orionglass@gmail.com Phone: +380733124715 Web site: EDRPOU:
41106016

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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 24, 2020, 15:22
Compliance confirmation Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Technical specifications Jun 24, 2020, 15:22
Not indicated Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Technical specifications Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Documents confirming of qualification Jun 24, 2020, 15:22
Compliance confirmation Jun 24, 2020, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 10, 2020, 11:05
Not indicated Jul 10, 2020, 11:05
Review Protocol Jul 10, 2020, 11:05
Extract from the register Jul 6, 2020, 14:35

Offer

UAH2,300,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІЗИНГ ІНВЕСТ"
E-mail: holenkoalex@gmail.com Phone: +380503262628 Web site: EDRPOU:
32792524

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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
Documents confirming of qualification Jul 2, 2020, 09:45
Documents confirming of qualification Jul 2, 2020, 09:44
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:45
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:45
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:45
Documents confirming of qualification Jul 2, 2020, 09:44
Technical specifications Jul 2, 2020, 09:45
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:44
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:45
Technical specifications Jul 2, 2020, 09:45
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:45
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:44
Not indicated Jul 23, 2020, 13:29
Not indicated Jul 23, 2020, 11:32
Not indicated Jul 2, 2020, 09:46
Not indicated Jul 2, 2020, 09:45
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:44
Price offer Jul 2, 2020, 09:45
Documents confirming of qualification Jul 2, 2020, 09:45
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:45
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:45
Compliance confirmation Jul 23, 2020, 13:29
Documents confirming of qualification Jul 2, 2020, 09:45
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:45
Compliance confirmation Jul 2, 2020, 09:45
Documents confirming of qualification Jul 2, 2020, 09:44
Compliance confirmation Jul 23, 2020, 11:31
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:45
Documents confirming of qualification Jul 2, 2020, 09:44
Documents confirming of qualification Jul 2, 2020, 09:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 17, 2020, 09:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2020, 09:34
Review Protocol Jul 17, 2020, 09:33
Not indicated Jul 17, 2020, 09:34
Extract from the register Jul 10, 2020, 11:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 20, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 12:31
Signed contract Aug 5, 2020, 12:30

Offer

UAH2,300,008.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІТРУМ-ЗАПОРІЖЖЯ"
E-mail: vitrum-zp@ukr.net Phone: +380667708737 EDRPOU:
40008927

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 25, 2020, 10:59
Documents confirming of qualification Jun 25, 2020, 10:59
Technical specifications Jun 25, 2020, 10:59
Documents confirming of qualification Jun 25, 2020, 10:59

Offer

UAH2,450,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Name:
Бабаков Сергій
E-mail: l.yaremenko@metro.kharkov.ua Phone: 380963320270 EDRPOU:
04805918

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Expected value

UAH6,748,936.00 including VAT

View