Покриття поліуретаном запасних частин до ескалаторів, код 50740000-4 за ДК 021:2015 «Послуги з ремонту і технічного обслуговування ескалаторів»

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

UAH897,000.00

including VAT
Completed
Call for proposals

from Sep 23, 2020, 12:20

until Oct 12, 2020, 17:00

Auction

from Oct 13, 2020, 13:48

until Oct 13, 2020, 14:15

Qualification

from Oct 13, 2020, 14:15

until Nov 12, 2020, 13:40

Offers considered

from Nov 12, 2020, 13:40

until Nov 30, 2020, 16:07

Offers to be submitted:
Sep 23, 2020, 12:20 – Oct 12, 2020, 17:00
Auction launch:
Oct 13, 2020, 13:48 – Oct 13, 2020, 14:15
Clarification period:
Sep 23, 2020, 12:20 – Oct 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 12, 2020, 17:00
Appealing tender terms:
Sep 23, 2020, 12:20 – Oct 8, 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:
Sep 23, 2020, 12:17

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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:
380442385791
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

покриття поліуретаном запасних частин до ескалаторів

Code DK 021:2015: 50740000-4 Послуги з ремонту і технічного обслуговування ескалаторів

Quantity:

1 посл.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 14:15
Not indicated Oct 13, 2020, 14:15
Not indicated Sep 23, 2020, 12:17
Not indicated Sep 23, 2020, 12:17
Not indicated Sep 23, 2020, 12:17
Not indicated Sep 23, 2020, 12:17
Not indicated Sep 23, 2020, 12:17
Not indicated Sep 23, 2020, 12:17
Not indicated Sep 23, 2020, 12:17
Not indicated Sep 23, 2020, 12:17
Not indicated Sep 23, 2020, 12:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Замовник протягом 10 (десяти) календарних днів з дня отримання рахунку-фактури від Виконавця здійснює Виконавцю попередню оплату в розмірі 50 % від вартості замовленого обсягу Послуг.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
60 ( calendar )
Description:
Остаточний розрахунок за надані Послуги Замовник здійснює протягом 60 (шістдесяти) календарних днів з дати підписання Сторонами відповідного Акта приймання-передачі наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH897,000.00 including VAT
Minimum price decrement:
UAH4,485.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Котєгов Дмитро
E-mail: PU@OTIS-TARDA.DP.UA Phone: 0970980031 Web site: EDRPOU:
13453815

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 12, 2020, 16:16
Compliance confirmation Oct 12, 2020, 16:16
Technical specifications Oct 9, 2020, 15:11
Documents confirming of qualification Oct 9, 2020, 15:11
Technical specifications Oct 21, 2020, 15:40
Technical specifications Oct 9, 2020, 15:11
Technical specifications Oct 9, 2020, 15:11
Technical specifications Oct 21, 2020, 15:40
Compliance confirmation Oct 12, 2020, 16:16
Technical specifications Oct 21, 2020, 15:40
Technical specifications Oct 21, 2020, 15:40
Not indicated Oct 9, 2020, 15:22
Not indicated Oct 5, 2020, 10:27
Price offer Oct 9, 2020, 15:11
Evidence documents Oct 15, 2020, 14:58
Technical specifications Oct 9, 2020, 15:11
Technical specifications Oct 9, 2020, 15:11
Technical specifications Oct 21, 2020, 15:40
Technical specifications Oct 21, 2020, 15:40
Technical specifications Oct 21, 2020, 15:40
Technical specifications Oct 9, 2020, 15:11
Compliance confirmation Oct 12, 2020, 16:39
Compliance confirmation Oct 9, 2020, 15:11
Technical specifications Oct 21, 2020, 15:40
Technical specifications Oct 9, 2020, 15:11
Evidence documents Oct 15, 2020, 14:58
Technical specifications Oct 21, 2020, 15:40
Technical specifications Oct 21, 2020, 15:40
Technical specifications Oct 21, 2020, 15:40
Evidence documents Oct 15, 2020, 15:14
Documents confirming of qualification Oct 9, 2020, 15:11
Technical specifications Oct 21, 2020, 15:40
Compliance confirmation Oct 12, 2020, 16:16
Evidence documents Oct 15, 2020, 14:58
Documents confirming of qualification Oct 9, 2020, 15:11
Documents confirming of qualification Oct 12, 2020, 16:58
Documents confirming of qualification Oct 9, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 13, 2020, 14:15
Not indicated Nov 5, 2020, 16:15
Not indicated Oct 20, 2020, 16:43
Not indicated Nov 5, 2020, 16:15
Not indicated Oct 20, 2020, 16:43

Offer

UAH486,500.00 including VAT

Status

disqualified
Name:
Данильченко Денис
E-mail: PURMADEN@GMAIL.COM Phone: +380503613174 Web site: EDRPOU:
31614428

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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
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Nov 16, 2020, 13:32
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Nov 13, 2020, 17:04
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Nov 13, 2020, 17:04
Compliance confirmation Nov 13, 2020, 17:04
Compliance confirmation Nov 19, 2020, 11:03
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Nov 19, 2020, 11:03
Compliance confirmation Nov 13, 2020, 17:04
Technical specifications Nov 20, 2020, 09:41
Compliance confirmation Nov 19, 2020, 11:03
Compliance confirmation Oct 12, 2020, 16:36
Compliance confirmation Oct 12, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 5, 2020, 16:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2020, 18:45
Not indicated Nov 12, 2020, 13:40
Not indicated Nov 12, 2020, 13:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2020, 13:40

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:07
Signed contract Nov 30, 2020, 16:06

Offer

UAH875,700.00 including VAT

Status

winner
Name:
Дмитро Володимирович Румянцев
E-mail: prom_rti@ukr.net Phone: +380505525254 EDRPOU:
37540252

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 12, 2020, 14:27
Documents confirming of qualification Oct 12, 2020, 14:27
Documents confirming of qualification Oct 12, 2020, 14:27

Offer

UAH876,000.00 including VAT

Status

Not considered

Contract

Useful links

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