«Машини спеціального призначення різні, код 42990000-2 за ДК 021:2015 (машини для очищення труб, шланги та сопла для промивання труб)»

Детальний опис закупівлі зазначено в тендерній документації. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції та умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати) відповідно до тендерної документації.

Expected value

UAH452,662.14

including VAT
Completed
Call for proposals

from Jul 6, 2020, 10:12

until Jul 22, 2020, 17:00

Auction

from Jul 23, 2020, 11:05

until Jul 23, 2020, 11:32

Qualification

from Jul 23, 2020, 11:32

until Jul 28, 2020, 14:24

Offers considered

from Jul 28, 2020, 14:24

until Sep 14, 2020, 10:49

Offers to be submitted:
Jul 6, 2020, 10:12 – Jul 22, 2020, 17:00
Auction launch:
Jul 23, 2020, 11:05 – Jul 23, 2020, 11:32
Clarification period:
Jul 6, 2020, 10:12 – Jul 12, 2020, 17:00
Answers till:
Jul 22, 2020, 17:00
Appealing tender terms:
Jul 6, 2020, 10:12 – Jul 18, 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 6, 2020, 10:09

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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:
Гончарук Олена Василівна
Language skills:
Phone:
044 238 58 68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для очищення труб, шланги та сопла для промивання труб

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

7 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, Головний матеріальний склад.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 10:09
Not indicated Jul 6, 2020, 10:09
Not indicated Jul 6, 2020, 10:09
Not indicated Jul 6, 2020, 10:09
Not indicated Jul 6, 2020, 10:09
Not indicated Jul 6, 2020, 10:09
Not indicated Jul 6, 2020, 10:09
Not indicated Jul 6, 2020, 10:09
Not indicated Jul 23, 2020, 11:32
Not indicated Jul 23, 2020, 11:32
Not indicated Jul 6, 2020, 10:09

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:
UAH452,662.14 including VAT
Minimum price decrement:
UAH2,300.00
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:
Антон Петрович Дроб'язко
E-mail: anton@pipetools.com.ua Phone: +380685026622 EDRPOU:
40030893

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 11:23
Not indicated Jul 22, 2020, 11:23
Not indicated Jul 31, 2020, 10:37
Not indicated Jul 22, 2020, 11:23
Not indicated Jul 31, 2020, 10:37
Not indicated Jul 31, 2020, 10:37
Not indicated Jul 22, 2020, 11:23
Not indicated Jul 31, 2020, 10:37
Not indicated Jul 31, 2020, 10:46
Not indicated Jul 22, 2020, 11:23
Not indicated Aug 7, 2020, 13:16
Not indicated Jul 22, 2020, 11:23
Not indicated Aug 7, 2020, 13:17
Not indicated Jul 31, 2020, 10:37
Not indicated Jul 31, 2020, 10:37
Not indicated Jul 31, 2020, 10:37
Not indicated Jul 22, 2020, 11:23
Not indicated Jul 31, 2020, 10:37
Not indicated Aug 7, 2020, 14:33
Not indicated Jul 31, 2020, 10:38

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 28, 2020, 14:25
Not indicated Jul 28, 2020, 14:24
Not indicated Jul 28, 2020, 14:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 13:04
Extract from the register Jul 23, 2020, 11:33

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 10:49
Signed contract Sep 14, 2020, 10:48

Offer

UAH430,740.00 including VAT

Status

winner
Name:
Жук Іван
E-mail: 8283624@ukr.net Phone: 380958283624, 380958283624 EDRPOU:
42528483

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 20, 2020, 09:48
Price offer Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48
Compliance confirmation Jul 20, 2020, 09:48

Offer

UAH452,000.00 including VAT

Status

Not considered
Name:
Повєрін Олександр Борисович
E-mail: poverin@rothenberger.com.ua Phone: +380444941597 Fax:
+380444681363
EDRPOU:
32710892

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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
Not indicated Jul 20, 2020, 14:54
Documents confirming of qualification Jul 20, 2020, 14:46
Price offer Jul 20, 2020, 14:46

Offer

UAH452,520.00 including VAT

Status

Not considered

Contract

Useful links

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