«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (муфта, підшипник, сальник до автобусів Богдан А-091/А-092)

Expected value

UAH3,495,860.20

including VAT
Completed
Call for proposals

from Nov 7, 2019, 16:03

until Nov 22, 2019, 17:00

Auction

from Nov 25, 2019, 13:40

until Nov 25, 2019, 14:13

Qualification

from Nov 25, 2019, 14:13

until Dec 3, 2019, 12:18

Offers considered

from Dec 3, 2019, 12:18

until Dec 24, 2019, 17:30

Offers to be submitted:
Nov 7, 2019, 16:03 – Nov 22, 2019, 17:00
Auction launch:
Nov 25, 2019, 13:40 – Nov 25, 2019, 14:13
Clarification period:
Nov 7, 2019, 16:03 – Nov 12, 2019, 17:00
Answers till:
Nov 22, 2019, 17:00
Appealing tender terms:
Nov 7, 2019, 16:03 – Nov 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:
Nov 7, 2019, 16:04

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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

«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (муфта, підшипник, сальник до автобусів Богдан А-091/А-092)

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

29 найменувань

Delivery period:

Jan 1, 2020 – 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 Nov 25, 2019, 14:13
Not indicated Nov 25, 2019, 14:13
Procurement documents Nov 7, 2019, 16:03
Not indicated Nov 7, 2019, 16:04

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:
UAH3,495,860.20 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH34,000.00
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:
ООО "Торговый Дом "ПК Индустрия"
E-mail: manager@pkind.com.ua Phone: 0933274346 Web site: EDRPOU:
38773958

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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
Not indicated Nov 22, 2019, 11:45
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:45
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Not indicated Dec 4, 2019, 12:24
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Technical specifications Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:45
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Technical specifications Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Documents confirming of qualification Nov 22, 2019, 11:44
Not indicated Dec 6, 2019, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 15:22
Review Protocol Dec 3, 2019, 12:12
Review Protocol Dec 3, 2019, 12:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 12:19
Extract from the register Nov 25, 2019, 14:13

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:29
Signed contract Dec 24, 2019, 17:28

Offer

UAH2,699,857.10 including VAT

Status

winner
Name:
Куць Олександр Володимирович
E-mail: sasha_kuc@i.ua Phone: +380638777256 EDRPOU:
33944030

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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
Compliance confirmation Nov 21, 2019, 14:39
Technical specifications Nov 21, 2019, 14:31
Not indicated Nov 21, 2019, 15:46
Compliance confirmation Nov 21, 2019, 14:31
Compliance confirmation Nov 21, 2019, 14:31
Compliance confirmation Nov 21, 2019, 14:31
Compliance confirmation Nov 21, 2019, 14:31
Compliance confirmation Nov 21, 2019, 15:03
Compliance confirmation Nov 21, 2019, 14:31
Compliance confirmation Nov 21, 2019, 14:31
Compliance confirmation Nov 21, 2019, 14:31
Technical specifications Nov 21, 2019, 14:31
Compliance confirmation Nov 21, 2019, 14:31

Offer

UAH2,734,850.00 including VAT

Status

Not considered
Name:
ТОВ "АРТІС-ТЕХНІКА"
E-mail: artisteh2015@gmail.com Phone: +38057-712-04-02 EDRPOU:
39889054

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 22, 2019, 11:28
Documents confirming of qualification Nov 22, 2019, 11:28

Offer

UAH3,200,000.00 including VAT

Status

Not considered
Name:
Матвій Нужний
E-mail: jtd436@ukr.net Phone: +380676912000 EDRPOU:
40991440

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Price offer Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31
Documents confirming of qualification Nov 21, 2019, 12:31

Offer

UAH3,485,860.64 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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