Підіймально-транспортувальне обладнання, код 42410000-3 за ДК 021-2015 (корпус бігунка основного)

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH2,241,342.40

including VAT
Completed
Call for proposals

from Dec 4, 2019, 11:38

until Dec 21, 2019, 16:00

Auction

from Dec 23, 2019, 14:19

until Dec 23, 2019, 14:46

Qualification

from Dec 23, 2019, 14:46

until Jan 16, 2020, 14:10

Offers considered

from Jan 16, 2020, 14:10

until Feb 3, 2020, 10:20

Offers to be submitted:
Dec 4, 2019, 11:38 – Dec 21, 2019, 16:00
Auction launch:
Dec 23, 2019, 14:19 – Dec 23, 2019, 14:46
Clarification period:
Dec 4, 2019, 11:38 – Dec 11, 2019, 16:00
Answers till:
Dec 21, 2019, 16:00
Appealing tender terms:
Dec 4, 2019, 11:38 – Dec 17, 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:
Dec 4, 2019, 11:36

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Висоцька Ольга Василівна
Language skills:
Phone:
044 238-58-09
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Корпус бігунка основного

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

2,776 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 11:35
Not indicated Dec 4, 2019, 11:35
Not indicated Dec 4, 2019, 11:36
Not indicated Dec 4, 2019, 11:35
Not indicated Dec 4, 2019, 11:35
Not indicated Dec 4, 2019, 11:35
Not indicated Dec 4, 2019, 11:35
Not indicated Dec 4, 2019, 11:35
Not indicated Dec 4, 2019, 11:35
Not indicated Dec 23, 2019, 14:46
Not indicated Dec 23, 2019, 14:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Покупець протягом 10 (десяти) календарних днів з дня отримання рахунку-фактури від Постачальника здійснює оплату за замовлений товар шляхом перерахування Постачальнику попередньої оплати в розмірі ___% (визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинен перевищувати 50% від вартості замовленої партії товару) від вартості замовленої партії товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок у розмірі ______% від вартості замовленої партії товару Покупець здійснює протягом 30 (тридцяти) календарних днів з дати поставки товару належної якості на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH2,241,342.40 including VAT
Minimum price decrement:
UAH11,207.00
Bidding security:
UAH67,000.00
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:
Редько Наталя Валеріївна
E-mail: ntl.rdk@gmail.com Phone: +380672090783 EDRPOU:
36335363

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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
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Dec 20, 2019, 16:51
Price offer Jan 21, 2020, 11:22
Price offer Jan 21, 2020, 11:19
Price offer Jan 16, 2020, 15:47
Compliance confirmation Jan 16, 2020, 14:26
Price offer Jan 21, 2020, 11:24
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Jan 16, 2020, 15:01
Compliance confirmation Jan 16, 2020, 14:24
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Jan 16, 2020, 14:24
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Jan 16, 2020, 14:26
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Dec 20, 2019, 17:02
Compliance confirmation Dec 20, 2019, 16:51
Compliance confirmation Dec 20, 2019, 16:51
Not indicated Dec 20, 2019, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 14:10
Not indicated Dec 27, 2019, 15:20
Not indicated Jan 16, 2020, 14:10
Not indicated Dec 27, 2019, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 17, 2020, 12:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 16, 2020, 14:11
Not indicated Jan 16, 2020, 14:10
Extract from the register Dec 23, 2019, 14:46

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 10:20
Signed contract Feb 3, 2020, 10:20

Offer

UAH1,715,000.00 including VAT

Status

winner
Name:
Денис Данильченко
E-mail: dneprpm@gmail.com Phone: +380675662620,+380563722289,+380504535792 EDRPOU:
31614428

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 15:29
Not indicated Dec 21, 2019, 15:29
Not indicated Dec 21, 2019, 15:29
Not indicated Dec 21, 2019, 15:29
Not indicated Dec 21, 2019, 15:29
Not indicated Dec 21, 2019, 15:29
Not indicated Dec 21, 2019, 15:29
Not indicated Dec 21, 2019, 15:29

Offer

UAH1,715,568.00 including VAT

Status

Not considered
Name:
ТОВ Астрійські конструкційні полімери - Інвест Едуард Валерійович
E-mail: akp-i@ukr.net Phone: +380676364800 EDRPOU:
42286801

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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 Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Technical specifications Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Price offer Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Compliance confirmation Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 15:01

Offer

UAH1,943,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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42410000-3 Підіймально-транспортувальне обладнання
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