Підіймально-транспортувальне обладнання, код 42410000-3 за ДК 021-2015 (таль електрична)

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH119,870.00

including VAT
Completed
Call for proposals

from Dec 6, 2019, 12:11

until Dec 26, 2019, 17:00

Auction

from Dec 27, 2019, 13:28

until Dec 27, 2019, 13:49

Qualification

from Dec 27, 2019, 13:49

until Jan 9, 2020, 16:47

Offers considered

from Jan 9, 2020, 16:47

until Jan 30, 2020, 09:31

Offers to be submitted:
Dec 6, 2019, 12:11 – Dec 26, 2019, 17:00
Auction launch:
Dec 27, 2019, 13:28 – Dec 27, 2019, 13:49
Clarification period:
Dec 6, 2019, 12:11 – Dec 16, 2019, 17:00
Answers till:
Dec 26, 2019, 17:00
Appealing tender terms:
Dec 6, 2019, 12:11 – Dec 22, 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 6, 2019, 12:10

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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

Таль електрична

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

Quantity:

2 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:49
Not indicated Dec 27, 2019, 13:49
Not indicated Dec 6, 2019, 12:08
Not indicated Dec 6, 2019, 12:08
Not indicated Dec 6, 2019, 12:10
Not indicated Dec 6, 2019, 12:08
Not indicated Dec 6, 2019, 12:08
Not indicated Dec 6, 2019, 12:08
Not indicated Dec 6, 2019, 12:08
Not indicated Dec 6, 2019, 12:08
Not indicated Dec 6, 2019, 12:08

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 суми Договору) від суми Договору
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 поставленого 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:
UAH119,870.00 including VAT
Minimum price decrement:
UAH600.00
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:
Фемяк Олександр Миколайович
E-mail: det.ua.kr@gmail.com Phone: +380564057898 Fax:
+380564057898
EDRPOU:
36029113

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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 Dec 24, 2019, 14:29
Not indicated Jan 13, 2020, 14:53
Technical specifications Dec 24, 2019, 14:29
Technical specifications Dec 24, 2019, 14:29
Technical specifications Dec 24, 2019, 14:29
Technical specifications Dec 24, 2019, 14:29
Technical specifications Dec 24, 2019, 14:29
Not indicated Jan 13, 2020, 15:03
Not indicated Jan 13, 2020, 14:53
Technical specifications Dec 24, 2019, 14:29
Not indicated Jan 14, 2020, 11:53
Technical specifications Dec 24, 2019, 14:29
Technical specifications Dec 24, 2019, 14:29
Not indicated Jan 13, 2020, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 13:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 09:01
Not indicated Jan 9, 2020, 16:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 16:48
Not indicated Jan 9, 2020, 16:46
Not indicated Jan 9, 2020, 16:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 16:08

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 09:31
Signed contract Jan 30, 2020, 09:31

Offer

UAH109,800.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧА КОМПАНІЯ "ТЕХНОЛОГІЯ ПІДЙОМУ"
E-mail: daniel10261979@gmail.com Phone: +380675761955 EDRPOU:
41264614

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:48
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:48
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49
Technical specifications Dec 17, 2019, 09:49

Offer

UAH118,999.20 including VAT

Status

Not considered

Contract

Useful links

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

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ДК 021:2015: 42410000-3 Підіймально-транспортувальне обладнання (Підйомник двостійковий автомобільний з верхньою синхронізацією)
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