Обігрівачі кабіни машиніста, код 39710000-2 за ДК 021:2015 «Електричні побутові прилади»

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

UAH384,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2020, 10:38

until Nov 11, 2020, 17:00

Auction

from Nov 12, 2020, 11:12

until Nov 12, 2020, 11:33

Qualification

from Nov 12, 2020, 11:33

until Dec 3, 2020, 13:35

Offers considered

from Dec 3, 2020, 13:35

until Dec 24, 2020, 15:53

Offers to be submitted:
Oct 22, 2020, 10:38 – Nov 11, 2020, 17:00
Auction launch:
Nov 12, 2020, 11:12 – Nov 12, 2020, 11:33
Clarification period:
Oct 22, 2020, 10:38 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 17:00
Appealing tender terms:
Oct 22, 2020, 10:38 – Nov 7, 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:
Nov 3, 2020, 14:36

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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:
380442385868
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обігрівач електричний тип-1

Code DK 021:2015: 39715240-1 Електроприлади для обігріву приміщень

Quantity:

4 шт.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, Головний матеріальний склад.
2

Обігрівач електричний тип-2

Code DK 021:2015: 39715240-1 Електроприлади для обігріву приміщень

Quantity:

58 шт.

Delivery period:

до Mar 31, 2021

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 Oct 22, 2020, 10:35
Not indicated Nov 3, 2020, 14:35
Not indicated Oct 22, 2020, 10:35
Not indicated Nov 12, 2020, 11:33
Not indicated Nov 12, 2020, 11:33
Not indicated Nov 3, 2020, 14:36
Not indicated Oct 22, 2020, 10:36
Not indicated Nov 3, 2020, 14:35
Not indicated Oct 22, 2020, 10:35
Not indicated Oct 22, 2020, 10:35
Not indicated Nov 3, 2020, 14:35
Not indicated Oct 22, 2020, 10:35
Not indicated Oct 22, 2020, 10:35
Not indicated Oct 22, 2020, 10:35
Not indicated Oct 22, 2020, 10:35

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:
UAH384,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Крюков Дмитро
E-mail: OFFICE_CTC@UKR.NET Phone: 380675978701 EDRPOU:
43232212

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 25, 2020, 15:16
Documents confirming of qualification Nov 25, 2020, 10:35
Compliance confirmation Nov 11, 2020, 16:11
Documents confirming of qualification Nov 20, 2020, 14:54
Compliance confirmation Nov 11, 2020, 16:11
Documents confirming of qualification Nov 20, 2020, 14:49
Documents confirming of qualification Nov 20, 2020, 14:54
Documents confirming of qualification Nov 20, 2020, 14:49
Compliance confirmation Nov 11, 2020, 16:11
Compliance confirmation Nov 11, 2020, 16:11
Documents confirming of qualification Nov 24, 2020, 12:09
Compliance confirmation Nov 11, 2020, 16:11
Documents confirming of qualification Nov 30, 2020, 20:45
Technical specifications Nov 11, 2020, 16:11
Documents confirming of qualification Nov 24, 2020, 12:09
Documents confirming of qualification Nov 20, 2020, 14:49
Documents confirming of qualification Nov 30, 2020, 20:45
Documents confirming of qualification Nov 20, 2020, 14:49
Compliance confirmation Nov 11, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 11:33
Extract from the register Dec 1, 2020, 11:33
Not indicated Dec 1, 2020, 11:33

Offer

UAH294,491.94 including VAT

Status

disqualified
Name:
Шокур Володимир
E-mail: INFO@SMG.NET.UA Phone: +380672100111 Web site: EDRPOU:
40004440

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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 Nov 11, 2020, 15:11
Documents confirming of qualification Dec 3, 2020, 16:00
Compliance confirmation Nov 11, 2020, 15:11
Documents confirming of qualification Dec 3, 2020, 16:00
Compliance confirmation Nov 11, 2020, 15:11
Technical specifications Dec 9, 2020, 11:54
Documents confirming of qualification Dec 3, 2020, 16:11
Compliance confirmation Nov 11, 2020, 15:11
Not indicated Dec 9, 2020, 11:54
Not indicated Dec 3, 2020, 16:11
Not indicated Dec 3, 2020, 16:01
Documents confirming of qualification Dec 3, 2020, 16:11
Compliance confirmation Nov 11, 2020, 15:11
Documents confirming of qualification Dec 3, 2020, 16:00
Compliance confirmation Nov 11, 2020, 15:11
Documents confirming of qualification Dec 3, 2020, 16:00
Documents confirming of qualification Dec 3, 2020, 16:00
Technical specifications Nov 11, 2020, 15:11
Documents confirming of qualification Dec 3, 2020, 16:00
Documents confirming of qualification Dec 3, 2020, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2020, 13:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2020, 15:06
Not indicated Dec 3, 2020, 13:35
Not indicated Dec 3, 2020, 13:35
Extract from the register Dec 1, 2020, 11:34

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 15:53
Signed contract Dec 24, 2020, 15:52

Offer

UAH378,000.00 including VAT

Status

winner

Contract

Useful links

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