«Конструкційні матеріали, код 44110000-4 за ДК 021:2015 (решітка вентиляційна металева)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH752,165.28

including VAT
Called off
Call for proposals

from Dec 6, 2019, 10:01

until Dec 26, 2019, 17:00

Auction

from Dec 27, 2019, 15:17

until Dec 27, 2019, 15:38

Qualification

from Dec 27, 2019, 15:38

until Jan 9, 2020, 17:19

Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 10:01 – Dec 26, 2019, 17:00
Auction launch:
Dec 27, 2019, 15:17 – Dec 27, 2019, 15:38
Clarification period:
Dec 6, 2019, 10:01 – Dec 16, 2019, 17:00
Answers till:
Dec 26, 2019, 17:00
Appealing tender terms:
Dec 6, 2019, 10:01 – Dec 22, 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, 09:59

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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:
Роженко Тетяна Валеріївна
Language skills:
Phone:
+38 044 238-58-13
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Решітка вентиляційна металева

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,956 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 02093, Київська обл., Київ, Бориспільська, 20-а, матеріальний склад електродепо «Харківське»

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 09:58
Not indicated Dec 6, 2019, 09:58
Not indicated Dec 6, 2019, 09:58
Not indicated Dec 6, 2019, 09:59
Not indicated Dec 6, 2019, 09:58
Not indicated Dec 6, 2019, 09:58
Not indicated Dec 6, 2019, 09:58
Not indicated Dec 6, 2019, 09:58
Not indicated Dec 6, 2019, 09:58
Not indicated Dec 27, 2019, 15:38
Not indicated Dec 27, 2019, 15:38

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
150 ( calendar )
Description:
Розрахунок за товар здійснюється Покупцем після направлення замовлення відповідно до п.5.1 Договору шляхом перерахування попередньої оплати у розмірі ______ % від суми Договору (сума попередньої оплати визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинна перевищувати 50 % від суми Договору).
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Остаточний розрахунок за товар здійснюється Покупцем протягом 10 (десяти) календарних днів від дати поставки товару Постачальником на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH752,165.28 including VAT
Minimum price decrement:
UAH3,761.00
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:
Ольга Теваль
E-mail: teval@ventservice.com.ua Phone: +380936950150 EDRPOU:
35851853

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 10:31
Not indicated Dec 26, 2019, 10:31
Not indicated Dec 26, 2019, 10:31
Not indicated Dec 26, 2019, 10:31
Not indicated Dec 26, 2019, 10:31
Not indicated Dec 26, 2019, 10:31
Not indicated Dec 26, 2019, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 15:38
Not indicated Jan 9, 2020, 17:17
Not indicated Jan 9, 2020, 17:17

Offer

UAH530,000.00 including VAT

Status

disqualified
Name:
Савєльєва Наталія
E-mail: setka@netprofit.ua Phone: +380503271604 EDRPOU:
39778894

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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
Not indicated Dec 26, 2019, 12:34
Not indicated Dec 26, 2019, 12:34
Not indicated Dec 26, 2019, 12:34
Not indicated Dec 26, 2019, 12:34
Not indicated Dec 26, 2019, 12:41
Not indicated Dec 26, 2019, 12:34
Not indicated Dec 26, 2019, 12:34
Not indicated Dec 26, 2019, 12:34
Not indicated Dec 26, 2019, 12:34
Not indicated Dec 26, 2019, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 17:18
Extract from the register Jan 9, 2020, 17:18
Not indicated Jan 9, 2020, 17:18

Offer

UAH659,500.00 including VAT

Status

disqualified

Useful links

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

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