ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 34310000-3 – Двигуни та їх частини (запасні частини до двигунів внутрішнього згоряння автомобільних транспортних засобів)

Точний початок періоду поставки буде визначено під час укладання Договору за результатами закупівлі. Поставка товару протягом 1 доби з моменту отримання заявки Замовника.

Expected value

UAH1,790,000.00

including VAT
Completed
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Call for proposals

from Aug 23, 2019, 15:52

until Sep 10, 2019, 15:57

Auction

from Sep 11, 2019, 12:22

until Sep 11, 2019, 12:43

Qualification

from Sep 11, 2019, 12:43

until Sep 17, 2019, 15:09

Offers considered

from Sep 17, 2019, 15:09

until Oct 8, 2019, 13:57

Submission of proposals:
Aug 23, 2019, 15:52 – Sep 10, 2019, 15:57
Auction start:
Sep 11, 2019, 12:22 – Sep 11, 2019, 12:43
Clarification period:
Aug 23, 2019, 15:52 – Aug 31, 2019, 15:57
Answers to questions for:
Sep 10, 2019, 15:57
Date of last changes to tender conditions:
Sep 2, 2019, 16:42

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Information about customer

Name:
EDRPOU code:
01993807
Web site:
Not indicated
Address:
Україна, 04119, Київська область, Київ, вул. Дегтярівська, 25
Rating:
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Main contact

Name:
Бубнов Сергій Володимирович (Chen Olga )
Language skills:
Phone:
+380445360403
E-mail:
Fax:
+380445360403

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Items list

Name Quantity Delivery Place of delivery
1

запасні частини до двигунів внутрішнього згоряння автомобільних транспортних засобів

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

182 найменувань

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 04073, м. Київ, м. Київ, вул. Куренівська, 16-В та вул. Дегтярівська, 25

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 23, 2019, 16:07
Electronic signature Aug 23, 2019, 16:07
Not indicated Sep 11, 2019, 12:43
Not indicated Sep 11, 2019, 12:43
Procurement documents Sep 2, 2019, 14:53
Procurement documents Sep 2, 2019, 14:53
Procurement documents Aug 23, 2019, 15:53
Procurement documents Aug 23, 2019, 15:53
Procurement documents Aug 23, 2019, 15:53

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH1,790,000.00 including VAT
Minimum price reduction step size:
UAH8,950.00
Bidding security:
UAH53,000.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Співак Ігор Васильович
E-mail: [email protected] Phone: +380990781367 EDRPOU:
38966415

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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
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16
Technical specifications Sep 9, 2019, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 13:05
Extract from the register Sep 11, 2019, 12:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 09:02
Not indicated Sep 17, 2019, 15:03
Electronic signature Sep 17, 2019, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 15:10

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 13:54
Electronic signature Oct 8, 2019, 13:57

Offer

UAH1,781,070.00 including VAT

Status

winner
Name:
Бідненко Євген Васильович
E-mail: [email protected] Phone: +380662151323 EDRPOU:
38814564

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02
Technical specifications Sep 9, 2019, 12:02

Offer

UAH1,787,682.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Київмедспецтранс

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Name:
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E-mail: [email protected] Phone: +380999821257 Web site: EDRPOU:
30019775
54
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Expected value

UAH2,137,480.38 without VAT

View