Монтаж автоматів з продажу та поповнення ресурсу засобів оплати проїзду в місті Києві по коду за ДК 021-2015: (CPV) «Єдиний закупівельний словник» – 45310000-3 Електромонтажні роботи

Expected value

UAH5,735,000.00

including VAT
Called off
Call for proposals

from Feb 17, 2020, 09:42

until Mar 5, 2020, 09:00

Auction

from Mar 6, 2020, 12:34

until Mar 6, 2020, 12:55

Qualification

from Mar 6, 2020, 12:55

until Mar 12, 2020, 13:29

Offers considered
not conducted
Offers to be submitted:
Feb 17, 2020, 09:42 – Mar 5, 2020, 09:00
Auction launch:
Mar 6, 2020, 12:34 – Mar 6, 2020, 12:55
Clarification period:
Feb 17, 2020, 09:42 – Feb 24, 2020, 09:00
Answers till:
Mar 5, 2020, 09:00
Appealing tender terms:
Feb 17, 2020, 09:42 – Mar 1, 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 17, 2020, 09:45

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Information about customer

Name:
EDRPOU code:
04013755
Web site:
Address:
Україна, 02192, Київська область, Київ, Космічна, 12А
Rating:

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Main contact

Name:
Сіренко Сергій Анатолійович (Sergii Sirenko)
Language skills:
Phone:
380442388017
E-mail:
Fax:
238-80-50

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Items list

Name Quantity Delivery Place of delivery
1

Монтаж автоматів з продажу та поповнення ресурсу засобів оплати проїзду в місті Києві по коду за ДК 021-2015: (CPV) «Єдиний закупівельний словник» – 45310000-3 Електромонтажні роботи

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роботи

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 17, 2020, 09:43
Procurement documents Feb 17, 2020, 09:44
Technical specifications Feb 17, 2020, 09:44
Not indicated Feb 17, 2020, 09:45
Not indicated Mar 6, 2020, 12:55
Not indicated Mar 6, 2020, 12:55

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
3.3. Розрахунки за виконані роботи здійснюються відповідно до ст. 49 Бюджетного кодексу України в національній валюті України – гривні, шляхом перерахування Замовником грошових коштів на поточний рахунок Виконавця протягом 60 (шістдесяти) робочих днів після підписання Сторонами Акту приймання-передачі виконаних робіт за відповідним етапом та за умови здійснення відповідного бюджетного фінансування на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH5,735,000.00 including VAT
Minimum price decrement:
UAH100,000.00
Bidding security:
UAH25,000.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю “МКМ СЕРВІС ЛТД”
E-mail: nataliya.pohribna@mkm.ua Phone: +380443543193 Web site: EDRPOU:
36444694

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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
Documents confirming of qualification Mar 4, 2020, 13:22
Documents confirming of qualification Mar 4, 2020, 13:22
Price offer Mar 4, 2020, 13:22
Estimate Mar 4, 2020, 13:20
Documents confirming of qualification Mar 4, 2020, 13:23
Documents confirming of qualification Mar 4, 2020, 13:23
Technical specifications Mar 4, 2020, 13:18
Estimate Mar 4, 2020, 13:35
Price offer Mar 4, 2020, 13:20
Documents confirming of qualification Mar 4, 2020, 13:23
Documents confirming of qualification Mar 4, 2020, 13:22
Documents confirming of qualification Mar 4, 2020, 13:22
Documents confirming of qualification Mar 4, 2020, 13:23
Documents confirming of qualification Mar 4, 2020, 13:22
Documents confirming of qualification Mar 4, 2020, 13:23
Documents confirming of qualification Mar 4, 2020, 13:33
Not indicated Mar 4, 2020, 13:35
Not indicated Mar 4, 2020, 13:33
Not indicated Mar 4, 2020, 13:30
Not indicated Mar 4, 2020, 13:21
Not indicated Mar 4, 2020, 13:18
Documents confirming of qualification Mar 4, 2020, 13:22
Documents confirming of qualification Mar 4, 2020, 13:18
Documents confirming of qualification Mar 4, 2020, 13:23
Documents confirming of qualification Mar 4, 2020, 13:23
Documents confirming of qualification Mar 4, 2020, 13:22
Documents confirming of qualification Mar 4, 2020, 13:23
Documents confirming of qualification Mar 4, 2020, 13:23
Compliance confirmation Mar 4, 2020, 13:20
Not indicated Mar 4, 2020, 13:23
Documents confirming of qualification Mar 4, 2020, 13:22
Documents confirming of qualification Mar 4, 2020, 13:18
Estimate Mar 4, 2020, 13:20
Documents confirming of qualification Mar 4, 2020, 13:18
Documents confirming of qualification Mar 4, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 12:43
Mar 12, 2020, 12:41
Extract from the register Mar 6, 2020, 12:56

Offer

UAH5,606,139.55 including VAT

Status

disqualified
Name:
Карманова Юлія
E-mail: knp.company22@gmail.com Phone: 380979532396, 380979904300 EDRPOU:
41781314

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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 Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Price offer Mar 4, 2020, 22:24
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Not indicated Mar 4, 2020, 22:33
Compliance confirmation Mar 4, 2020, 22:31
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25
Compliance confirmation Mar 4, 2020, 22:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 12, 2020, 12:45
Mar 12, 2020, 13:28
Not indicated Mar 12, 2020, 13:28

Offer

UAH5,635,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП ГІОЦ

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