«Насоси та компресори, код 42120000-6 за ДК 021:2015 (фільтри та сепаратор)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH63,209.10

including VAT
Called off
Call for proposals

from Nov 20, 2019, 09:48

until Dec 6, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 20, 2019, 09:48 – Dec 6, 2019, 16:00
Clarification period:
Nov 20, 2019, 09:48 – Nov 26, 2019, 16:00
Answers till:
Dec 6, 2019, 16:00
Appealing tender terms:
Nov 20, 2019, 09:48 – Dec 2, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 20, 2019, 09:45

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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

Фільтри та сепаратор

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

Quantity:

33 шт

Delivery period:

до Jul 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 Nov 20, 2019, 09:45
Not indicated Nov 20, 2019, 09:45
Not indicated Nov 20, 2019, 09:45
Not indicated Nov 20, 2019, 09:45
Not indicated Nov 20, 2019, 09:45
Not indicated Nov 20, 2019, 09:45
Not indicated Nov 20, 2019, 09:45
Not indicated Nov 20, 2019, 09:45
Not indicated Nov 20, 2019, 09:45

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:
UAH63,209.10 including VAT
Minimum price decrement:
UAH316.00
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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Participants of auction

Name:
Сергей Павленко
E-mail: dnepr@sagena.com.ua Phone: +380673275322 EDRPOU:
38761005

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 5, 2019, 20:23
Not indicated Dec 5, 2019, 20:23
Documents confirming of qualification Dec 5, 2019, 20:23
Compliance confirmation Dec 5, 2019, 20:23
Technical specifications Dec 5, 2019, 20:23
Technical specifications Dec 5, 2019, 20:23
Technical specifications Dec 5, 2019, 20:23
Compliance confirmation Dec 5, 2019, 20:23
Technical specifications Dec 5, 2019, 20:23
Technical specifications Dec 5, 2019, 20:23
Not indicated Dec 5, 2019, 20:23
Documents confirming of qualification Dec 5, 2019, 20:23
Not indicated Dec 5, 2019, 20:23
Compliance confirmation Dec 5, 2019, 20:23
Technical specifications Dec 5, 2019, 20:23

Offer

UAH55,311.00 including VAT

Status

waiting for a review

Useful links

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

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Expected value

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