«Насоси та компресори, код 42120000-6 за ДК 021-2015 (привід пневматичний)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH3,320,000.00

including VAT
Called off
Call for proposals

from Mar 26, 2020, 09:50

until Apr 13, 2020, 17:00

Auction

from Apr 14, 2020, 12:06

until Apr 14, 2020, 12:39

Qualification

from Apr 14, 2020, 12:39

until Jun 2, 2020, 14:28

Offers considered
not conducted
Offers to be submitted:
Mar 26, 2020, 09:50 – Apr 13, 2020, 17:00
Auction launch:
Apr 14, 2020, 12:06 – Apr 14, 2020, 12:39
Clarification period:
Mar 26, 2020, 09:50 – Apr 3, 2020, 17:00
Answers till:
Apr 13, 2020, 17:00
Appealing tender terms:
Mar 26, 2020, 09:50 – Apr 9, 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:
Mar 26, 2020, 09:48

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, 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

Привід пневматичний

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

100 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Вифлеємська, 30, (матеріальний склад вагоноремонтного заводу)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 26, 2020, 09:48
Not indicated Mar 26, 2020, 09:48
Not indicated Apr 14, 2020, 12:39
Not indicated Apr 14, 2020, 12:39
Not indicated Mar 26, 2020, 09:48

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 шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 30 (тридцяти) календарних днів від дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,320,000.00 including VAT
Minimum price decrement:
UAH16,600.00
Bidding security:
UAH95,000.00
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:
Анастасия Филатова
E-mail: filatova@energomashcom.com Phone: +380938117176 EDRPOU:
30141755

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 16:30
Not indicated Apr 13, 2020, 16:30
Documents confirming of qualification Apr 13, 2020, 15:27
Not indicated Apr 13, 2020, 16:30
Documents confirming of qualification Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27
Technical specifications Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27
Not indicated Apr 13, 2020, 16:30
Documents confirming of qualification Apr 13, 2020, 15:27
Not indicated Apr 13, 2020, 16:30
Documents confirming of qualification Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27
Documents confirming of qualification Apr 13, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 14, 2020, 12:39
Not indicated Apr 16, 2020, 13:38
Not indicated Apr 29, 2020, 14:36
Not indicated Apr 29, 2020, 14:37
Not indicated Apr 16, 2020, 13:39
Extract from the register Apr 14, 2020, 12:39

Offer

UAH2,679,800.00 including VAT

Status

disqualified
Name:
Авілова Катерина Євгенівна
E-mail: OOOTransEnergomash@gmail.com Phone: +380663666186 EDRPOU:
36562474

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 13, 2020, 15:30
Documents confirming of qualification Apr 13, 2020, 15:30
Documents confirming of qualification Apr 13, 2020, 15:30
Documents confirming of qualification Apr 13, 2020, 15:30
Technical specifications Apr 13, 2020, 15:30
Documents confirming of qualification Apr 13, 2020, 15:30
Documents confirming of qualification Apr 13, 2020, 15:30
Price offer Apr 13, 2020, 15:30
Technical specifications Apr 13, 2020, 15:30
Documents confirming of qualification Apr 13, 2020, 15:30
Documents confirming of qualification Apr 13, 2020, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 29, 2020, 14:37
Not indicated May 28, 2020, 17:13
Not indicated May 7, 2020, 13:39
Not indicated May 28, 2020, 17:13
Not indicated May 7, 2020, 13:39

Offer

UAH2,679,900.00 including VAT

Status

disqualified
Name:
Морозова Оксана Васильевна
E-mail: o.morozova@bgsrails.com Phone: 380678420919, 380676234241 EDRPOU:
30944148

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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 Apr 10, 2020, 09:06
Technical specifications Apr 10, 2020, 09:06
Technical specifications Apr 10, 2020, 09:06
Technical specifications Apr 10, 2020, 09:06
Documents confirming of qualification Apr 10, 2020, 09:06
Compliance confirmation Apr 10, 2020, 09:06
Documents confirming of qualification Apr 10, 2020, 09:06
Documents confirming of qualification Apr 10, 2020, 09:06
Price offer Apr 10, 2020, 09:06
Documents confirming of qualification Apr 10, 2020, 09:06
Compliance confirmation Apr 10, 2020, 09:06
Compliance confirmation Apr 10, 2020, 09:06
Not indicated Apr 10, 2020, 09:19
Not indicated Apr 10, 2020, 09:19
Not indicated Apr 10, 2020, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 28, 2020, 17:13
Not indicated Jun 2, 2020, 14:15
Not indicated Jun 2, 2020, 14:15

Offer

UAH2,680,000.00 including VAT

Status

disqualified
Name:
Горбатко Віталій Олегович
E-mail: vitaliyg97@gmail.com Phone: +380939217986 EDRPOU:
3088620656

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 13, 2020, 13:59
Compliance confirmation Apr 13, 2020, 13:59
Documents confirming of qualification Apr 13, 2020, 13:59
Technical specifications Apr 13, 2020, 13:59
Documents confirming of qualification Apr 13, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 2, 2020, 14:16
Not indicated Jun 2, 2020, 14:27
Not indicated Jun 2, 2020, 14:27

Offer

UAH3,120,000.00 including VAT

Status

disqualified

Useful links

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

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