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

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH89,230.20

including VAT
Completed
Call for proposals

from Dec 6, 2019, 11:44

until Dec 27, 2019, 16:00

Auction

from Jan 2, 2020, 12:34

until Jan 2, 2020, 13:13

Qualification

from Jan 2, 2020, 13:13

until Jan 23, 2020, 14:34

Offers considered

from Jan 23, 2020, 14:34

until Feb 11, 2020, 12:02

Offers to be submitted:
Dec 6, 2019, 11:44 – Dec 27, 2019, 16:00
Auction launch:
Jan 2, 2020, 12:34 – Jan 2, 2020, 13:13
Clarification period:
Dec 6, 2019, 11:44 – Dec 17, 2019, 16:00
Answers till:
Dec 27, 2019, 16:00
Appealing tender terms:
Dec 6, 2019, 11:44 – Dec 23, 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 20, 2019, 15:40

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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

Фільтр, сепаратор, фільтроелемент

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

Quantity:

120 шт

Delivery period:

до Apr 30, 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 Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 20, 2019, 15:39
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 20, 2019, 15:40
Not indicated Dec 6, 2019, 11:41
Not indicated Jan 2, 2020, 13:13
Not indicated Jan 2, 2020, 13:13
Not indicated Dec 20, 2019, 15:39
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 20, 2019, 15:39
Not indicated Dec 6, 2019, 11:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Покупець протягом 10 (десяти) календарних днів з дня отримання рахунку-фактури від Постачальника здійснює оплату за замовлену партію товару шляхом перерахування Постачальнику попередньої оплати в розмірі _____% (визначається відповідно до вимог тендерної документації та пропозиції переможця процедури закупівлі, але не повинен перевищувати 50% від вартості замовленої партії товару) від вартості замовленої партії товару.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок у розмірі _____% від вартості поставленої партії товару Покупець здійснює протягом 15 (п’ятнадцяти) календарних днів з дати поставки партії товару належної якості на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH89,230.20 including VAT
Minimum price decrement:
UAH446.00
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:
Антон Савенко
E-mail: officeksparts@gmail.com Phone: +380954442835 EDRPOU:
42031167

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29
Not indicated Dec 19, 2019, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 16:58
Extract from the register Jan 2, 2020, 13:14
Not indicated Jan 9, 2020, 16:58

Offer

UAH54,795.00 including VAT

Status

disqualified
Name:
ООО "ФИРМА ЭЙС ЛТД"
E-mail: ipp18@i.ua Phone: +380563754231 EDRPOU:
19431932

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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
Technical specifications Dec 27, 2019, 12:30
Technical specifications Dec 27, 2019, 12:30
Technical specifications Dec 27, 2019, 12:30
Not indicated Dec 27, 2019, 12:37
Technical specifications Dec 27, 2019, 12:30
Technical specifications Dec 27, 2019, 12:30
Technical specifications Dec 27, 2019, 12:30
Technical specifications Dec 27, 2019, 12:30
Technical specifications Dec 27, 2019, 12:30
Technical specifications Dec 27, 2019, 12:30
Technical specifications Dec 27, 2019, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 9, 2020, 16:58
Not indicated Jan 14, 2020, 14:01
Not indicated Jan 14, 2020, 14:01

Offer

UAH65,400.00 including VAT

Status

disqualified
Name:
Олександра Пашко
E-mail: td-to@nicmas.com Phone: +380542674087 EDRPOU:
41453234

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 27, 2019, 11:14
Documents confirming of qualification Dec 27, 2019, 11:14
Documents confirming of qualification Dec 27, 2019, 11:14
Price offer Dec 27, 2019, 11:14
Compliance confirmation Dec 27, 2019, 11:14
Technical specifications Dec 27, 2019, 11:14
Technical specifications Dec 27, 2019, 11:14
Documents confirming of qualification Dec 27, 2019, 11:14
Technical specifications Dec 27, 2019, 11:14
Documents confirming of qualification Dec 27, 2019, 11:14
Documents confirming of qualification Dec 27, 2019, 11:14
Documents confirming of qualification Dec 27, 2019, 11:14
Documents confirming of qualification Dec 27, 2019, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 14, 2020, 14:02
Not indicated Jan 16, 2020, 15:37
Not indicated Jan 16, 2020, 15:41

Offer

UAH65,500.00 including VAT

Status

disqualified
Name:
Роман Кузьменко
E-mail: promcompressorservice@gmail.com Phone: +380952151524 EDRPOU:
41316007

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 27, 2019, 11:38
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 27, 2019, 11:38
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:27
Not indicated Dec 26, 2019, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:24
Extract from the register Jan 16, 2020, 15:41
Not indicated Jan 23, 2020, 14:24

Offer

UAH84,904.80 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "Е-ЕНЕРДЖИ"
E-mail: energy.v@ukr.net Phone: +380503076578 EDRPOU:
32983084

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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
Not indicated Jan 24, 2020, 16:42
Compliance confirmation Dec 27, 2019, 13:44
Not indicated Jan 24, 2020, 16:42
Not indicated Jan 24, 2020, 16:42
Compliance confirmation Dec 27, 2019, 13:44
Compliance confirmation Dec 27, 2019, 13:44
Technical specifications Dec 27, 2019, 13:44
Not indicated Jan 24, 2020, 16:42
Compliance confirmation Dec 27, 2019, 13:44
Not indicated Jan 24, 2020, 16:42
Not indicated Jan 24, 2020, 16:42
Compliance confirmation Dec 27, 2019, 13:44
Not indicated Jan 24, 2020, 16:42
Not indicated Jan 24, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 23, 2020, 14:34
Not indicated Jan 23, 2020, 14:34
Extract from the register Jan 23, 2020, 14:25
Not indicated Jan 23, 2020, 14:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 23, 2020, 17:37
Not indicated Jan 23, 2020, 14:33

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 12:02
Not indicated Feb 11, 2020, 12:02

Offer

UAH88,980.00 including VAT

Status

winner

Contract

Useful links

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

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