«Пластмасові вироби, код 19520000-7 за ДК 021-2015 (шайби, ізолятори, втулки, скоба, пробка)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH3,124,182.00

including VAT
Called off
Call for proposals

from Dec 11, 2019, 10:36

until Dec 27, 2019, 16:00

Auction

from Jan 2, 2020, 11:52

until Jan 2, 2020, 12:13

Qualification

from Jan 2, 2020, 12:13

until Jan 9, 2020, 16:55

Offers considered
not conducted
Offers to be submitted:
Dec 11, 2019, 10:36 – Dec 27, 2019, 16:00
Auction launch:
Jan 2, 2020, 11:52 – Jan 2, 2020, 12:13
Clarification period:
Dec 11, 2019, 10:36 – Dec 17, 2019, 16:00
Answers till:
Dec 27, 2019, 16:00
Appealing tender terms:
Dec 11, 2019, 10:36 – 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 11, 2019, 10:34

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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

Шайби, ізолятори, втулки, скоба, пробка

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

14,800 шт

Delivery period:

до Aug 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 Dec 11, 2019, 10:33
Not indicated Dec 11, 2019, 10:34
Not indicated Dec 11, 2019, 10:34
Not indicated Dec 11, 2019, 10:34
Not indicated Dec 11, 2019, 10:34
Not indicated Dec 11, 2019, 10:33
Not indicated Dec 11, 2019, 10:33
Not indicated Dec 11, 2019, 10:34
Not indicated Jan 2, 2020, 12:13
Not indicated Jan 2, 2020, 12:13
Not indicated Dec 11, 2019, 10:34

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:
UAH3,124,182.00 including VAT
Minimum price decrement:
UAH15,621.00
Bidding security:
UAH90,000.00
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:
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
Compliance confirmation Dec 27, 2019, 14:29
Compliance confirmation Dec 27, 2019, 14:29
Compliance confirmation Dec 27, 2019, 14:29
Compliance confirmation Dec 27, 2019, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 16:54
Not indicated Jan 9, 2020, 16:54
Extract from the register Jan 2, 2020, 12:13

Offer

UAH3,037,637.00 including VAT

Status

disqualified
Name:
Андрей Кирієнко
E-mail: cipreso@ukr.net Phone: +380637531618 EDRPOU:
3089418631

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01
Documents confirming of qualification Dec 26, 2019, 22:01
Technical specifications Dec 26, 2019, 22:01
Documents confirming of qualification Dec 26, 2019, 22:01
Documents confirming of qualification Dec 26, 2019, 22:01
Compliance confirmation Dec 26, 2019, 22:01
Technical specifications Dec 26, 2019, 22:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 16:55
Not indicated Jan 9, 2020, 16:55
Extract from the register Jan 9, 2020, 16:54

Offer

UAH3,052,000.00 including VAT

Status

disqualified

Useful links

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

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Expected value

UAH2,550,000.00 including VAT

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