«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (комплектуючі гальмівної системи до автобусів ЛАЗ)

Expected value

UAH3,242,880.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 15:31

until Feb 19, 2020, 17:00

Auction

from Feb 20, 2020, 12:05

until Feb 20, 2020, 12:26

Qualification

from Feb 20, 2020, 12:26

until Feb 26, 2020, 15:36

Offers considered

from Feb 26, 2020, 15:36

until Mar 13, 2020, 15:13

Offers to be submitted:
Feb 4, 2020, 15:31 – Feb 19, 2020, 17:00
Auction launch:
Feb 20, 2020, 12:05 – Feb 20, 2020, 12:26
Clarification period:
Feb 4, 2020, 15:31 – Feb 9, 2020, 17:00
Answers till:
Feb 19, 2020, 17:00
Appealing tender terms:
Feb 4, 2020, 15:31 – Feb 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 4, 2020, 15:32

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. 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 (комплектуючі гальмівної системи до автобусів ЛАЗ)

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

Quantity:

11 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Киїів, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 15:32
Procurement documents Feb 4, 2020, 15:31
Not indicated Feb 20, 2020, 12:26
Not indicated Feb 20, 2020, 12:26

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:
UAH3,242,880.00 including VAT
Minimum price decrement:
UAH32,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДІАМАНТ М"
E-mail: faon@meta.ua Phone: +380632733549 Web site: EDRPOU:
41946980

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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 Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Not indicated Feb 27, 2020, 14:04
Technical specifications Feb 18, 2020, 20:03
Not indicated Feb 27, 2020, 14:04
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03
Technical specifications Feb 18, 2020, 20:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 26, 2020, 15:29
Not indicated Feb 26, 2020, 15:36
Review Protocol Feb 26, 2020, 15:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 27, 2020, 12:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 15:37
Extract from the register Feb 20, 2020, 12:27

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 15:08
Not indicated Mar 13, 2020, 15:13

Offer

UAH3,232,880.00 including VAT

Status

winner
Name:
Гриценко Владислав
E-mail: tender.grits@gmail.com Phone: 380664131542, 380664131542 EDRPOU:
3607609316

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 11:10
Compliance confirmation Feb 19, 2020, 11:10
Compliance confirmation Feb 19, 2020, 11:10
Compliance confirmation Feb 19, 2020, 11:10

Offer

UAH3,242,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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E-mail: denkevrz@gmail.com Phone: 380633810744 Web site: EDRPOU:
00480247

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Expected value

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Запасні частини до пневматичного обладнання тролейбусів, код 34320000-6 за ДК 021:2015 «Механічні запасні частини, крім двигунів і частин двигунів»
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