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

Expected value

UAH2,458,643.64

including VAT
Completed
Call for proposals

from Sep 26, 2019, 17:02

until Oct 23, 2019, 13:00

Auction

from Oct 24, 2019, 12:58

until Oct 24, 2019, 13:19

Qualification

from Oct 24, 2019, 13:19

until Oct 29, 2019, 15:12

Offers considered

from Oct 29, 2019, 15:12

until Nov 18, 2019, 10:48

Offers to be submitted:
Sep 26, 2019, 17:02 – Oct 23, 2019, 13:00
Auction launch:
Oct 24, 2019, 12:58 – Oct 24, 2019, 13:19
Clarification period:
Sep 26, 2019, 17:02 – Oct 13, 2019, 13:00
Answers till:
Oct 23, 2019, 13:00
Appealing tender terms:
Sep 26, 2019, 17:02 – Oct 19, 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, 17:04

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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 (комплектуючі частини до машин спеціального призначення) (джерело фінансування – власні кошти підприємства)

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

Quantity:

507 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, 17:04
Not indicated Oct 24, 2019, 13:19
Not indicated Oct 24, 2019, 13:19
Procurement documents Sep 26, 2019, 17:02

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:
UAH2,458,643.64 including VAT
Minimum price decrement:
UAH25,000.00
Bidding security:
UAH24,500.00
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 23, 2019, 10:43
Not indicated Oct 31, 2019, 16:45
Not indicated Oct 23, 2019, 10:45
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 29, 2019, 18:46
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 31, 2019, 16:44
Not indicated Oct 23, 2019, 10:43
Not indicated Oct 29, 2019, 18:46
Not indicated Oct 23, 2019, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 15:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 16:07
Not indicated Oct 29, 2019, 15:07
Not indicated Oct 29, 2019, 15:07
Extract from the register Oct 24, 2019, 13:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 15:13

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2019, 10:43
Not indicated Nov 18, 2019, 10:47

Offer

UAH1,931,335.56 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АГРО-ДЕТАЛЬ"
E-mail: agrd.tenders2@gmail.com Phone: 0504885571 EDRPOU:
39705831

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1
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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
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Technical specifications Oct 23, 2019, 09:00
Not indicated Oct 23, 2019, 09:01
Documents confirming of qualification Oct 23, 2019, 09:00
Technical specifications Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 08:59
Technical specifications Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Technical specifications Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 08:59
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Technical specifications Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00
Documents confirming of qualification Oct 23, 2019, 09:00

Offer

UAH2,100,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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