«Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів» код 34330000-9 за ДК 021:2015 (запасні частини до вантажних автомобілів)

Expected value

UAH2,579,797.68

including VAT
Completed
Call for proposals

from Sep 26, 2019, 16:59

until Oct 22, 2019, 13:00

Auction

from Oct 23, 2019, 13:21

until Oct 23, 2019, 13:42

Qualification

from Oct 23, 2019, 13:42

until Oct 29, 2019, 15:11

Offers considered

from Oct 29, 2019, 15:11

until Nov 18, 2019, 11:12

Offers to be submitted:
Sep 26, 2019, 16:59 – Oct 22, 2019, 13:00
Auction launch:
Oct 23, 2019, 13:21 – Oct 23, 2019, 13:42
Clarification period:
Sep 26, 2019, 16:59 – Oct 12, 2019, 13:00
Answers till:
Oct 22, 2019, 13:00
Appealing tender terms:
Sep 26, 2019, 16:59 – Oct 18, 2019, 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 26, 2019, 17:01

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів» код 34330000-9 за ДК 021:2015 (запасні частини до вантажних автомобілів) (джерело фінансування – власні кошти підприємства)

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

288 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 17:01
Not indicated Oct 23, 2019, 13:42
Not indicated Oct 23, 2019, 13:42
Procurement documents Sep 26, 2019, 16:59

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:
UAH2,579,797.68 including VAT
Minimum price decrement:
UAH26,000.00
Bidding security:
UAH25,700.00
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:
Богдан Александрович
E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567673323,+380677142798 EDRPOU:
36641388

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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
Not indicated Oct 31, 2019, 16:44
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 31, 2019, 16:46
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 29, 2019, 17:13
Not indicated Oct 29, 2019, 17:13
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28
Not indicated Oct 22, 2019, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 16:07
Review Protocol Oct 29, 2019, 15:02
Not indicated Oct 29, 2019, 15:11
Extract from the register Oct 23, 2019, 13:42
Review Protocol Oct 29, 2019, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 15:12
Extract from the register Oct 23, 2019, 13:42

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2019, 11:11
Not indicated Nov 18, 2019, 11:12

Offer

UAH2,426,545.68 including VAT

Status

winner
Name:
Тетяна Чірочкіна
E-mail: chirochkina.tatyana@omega-auto.biz Phone: +380503034358 EDRPOU:
33010822
9
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50
Not indicated Oct 22, 2019, 12:50

Offer

UAH2,579,158.62 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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