«Елементи електричних схем, код 31220000-4 за ДК 021:2015 (реле електромагнітне)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH136,242.60

including VAT
Completed
Call for proposals

from Dec 6, 2019, 12:17

until Dec 23, 2019, 17:00

Auction

from Dec 24, 2019, 11:48

until Dec 24, 2019, 12:09

Qualification

from Dec 24, 2019, 12:09

until Jan 9, 2020, 16:50

Offers considered

from Jan 9, 2020, 16:50

until Jan 24, 2020, 15:04

Offers to be submitted:
Dec 6, 2019, 12:17 – Dec 23, 2019, 17:00
Auction launch:
Dec 24, 2019, 11:48 – Dec 24, 2019, 12:09
Clarification period:
Dec 6, 2019, 12:17 – Dec 13, 2019, 17:00
Answers till:
Dec 23, 2019, 17:00
Appealing tender terms:
Dec 6, 2019, 12:17 – Dec 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:
Dec 6, 2019, 12:14

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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:
Сонько Валентина Григорівна
Language skills:
Phone:
044 238-58-07
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реле електромагнітне

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

137 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 02100, Київська обл., Київ, вул. Вифлеємська, 30, (матеріальний склад вагоноремонтного заводу)

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 12:14
Not indicated Dec 6, 2019, 12:14
Not indicated Dec 6, 2019, 12:14
Not indicated Dec 6, 2019, 12:14
Not indicated Dec 6, 2019, 12:14
Not indicated Dec 6, 2019, 12:14
Not indicated Dec 6, 2019, 12:14
Not indicated Dec 24, 2019, 12:09
Not indicated Dec 24, 2019, 12:09
Not indicated Dec 6, 2019, 12:14
Not indicated Dec 6, 2019, 12:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 30 (тридцяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH136,242.60 including VAT
Minimum price decrement:
UAH681.00
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:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПЛІТЕХ"
E-mail: completech_2@ukr.net Phone: 380503303401 EDRPOU:
43302347

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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
Documents confirming of qualification Dec 23, 2019, 15:10
Not indicated Jan 14, 2020, 09:45
Not indicated Jan 14, 2020, 09:45
Documents confirming of qualification Dec 23, 2019, 15:10
Not indicated Jan 14, 2020, 09:45
Documents confirming of qualification Dec 23, 2019, 15:10
Documents confirming of qualification Dec 23, 2019, 15:10
Not indicated Jan 10, 2020, 17:23
Not indicated Jan 14, 2020, 09:45
Documents confirming of qualification Dec 23, 2019, 15:10
Not indicated Jan 13, 2020, 09:26
Technical specifications Dec 23, 2019, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 16:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 17:08
Not indicated Jan 9, 2020, 16:50
Not indicated Jan 9, 2020, 16:50
Not indicated Dec 27, 2019, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 16:51
Extract from the register Dec 24, 2019, 12:10
Not indicated Dec 27, 2019, 14:24

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:04
Signed contract Jan 24, 2020, 14:56

Offer

UAH120,000.00 including VAT

Status

winner
Name:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 23, 2019, 16:38

Offer

UAH136,242.60 including VAT

Status

Not considered

Contract

Useful links

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

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