«Скло» код 14820000-5 за ДК 021:2015 (скло до тролейбусів К-12)

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

UAH289,699.53

including VAT
Completed
Call for proposals

from Jul 1, 2020, 15:15

until Jul 21, 2020, 12:00

Auction

from Jul 22, 2020, 14:05

until Jul 22, 2020, 14:26

Qualification

from Jul 22, 2020, 14:26

until Jul 27, 2020, 16:48

Offers considered

from Jul 27, 2020, 16:48

until Aug 14, 2020, 10:51

Offers to be submitted:
Jul 1, 2020, 15:15 – Jul 21, 2020, 12:00
Auction launch:
Jul 22, 2020, 14:05 – Jul 22, 2020, 14:26
Clarification period:
Jul 1, 2020, 15:15 – Jul 11, 2020, 12:00
Answers till:
Jul 21, 2020, 12:00
Appealing tender terms:
Jul 1, 2020, 15:15 – Jul 17, 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:
Jul 1, 2020, 15:16

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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 К-12)

Code DK 021:2015: 14820000-5 Скло

Quantity:

18 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 Jul 1, 2020, 15:15
Not indicated Jul 22, 2020, 14:26
Not indicated Jul 22, 2020, 14:26
Not indicated Jul 1, 2020, 15:16

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:
UAH289,699.53 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH2,900.00
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Documents confirming of qualification Jul 17, 2020, 11:54
Documents confirming of qualification Jul 28, 2020, 11:49
Documents confirming of qualification Jul 28, 2020, 11:49
Compliance confirmation Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Not indicated Aug 3, 2020, 09:27
Not indicated Jul 28, 2020, 11:49
Not indicated Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Technical specifications Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Documents confirming of qualification Jul 17, 2020, 11:54
Technical specifications Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Documents confirming of qualification Jul 28, 2020, 11:49
Compliance confirmation Jul 17, 2020, 11:54
Compliance confirmation Jul 17, 2020, 11:54
Technical specifications Aug 3, 2020, 09:27
Compliance confirmation Jul 17, 2020, 11:54
Documents confirming of qualification Jul 28, 2020, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 16:48
Review Protocol Jul 27, 2020, 16:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 13:04
Review Protocol Jul 27, 2020, 16:47
Extract from the register Jul 22, 2020, 14:26
Not indicated Jul 27, 2020, 16:48

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 10:50
Signed contract Aug 14, 2020, 10:49

Offer

UAH269,800.00 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 Jul 6, 2020, 14:07
Technical specifications Jul 6, 2020, 14:07
Documents confirming of qualification Jul 6, 2020, 14:07

Offer

UAH289,599.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
03327925

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Expected value

UAH206,200.00 including VAT

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Name:
Тетяна Карпунець
E-mail: vzkpreat_kt@ukr.net Phone: +380362635311 Web site: EDRPOU:
03362844
8
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Expected value

UAH217,093.00 including VAT

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