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«Капелюхи та головні убори, код 18440000-5 за ДК 021:2015 (берети сукняні та підшоломники)»

Детальний опис закупівлі в оголошенні

Expected value

UAH227,002.25

including VAT

Completed

Clarification period

from Feb 11, 2020, 09:12

until Feb 14, 2020, 16:00

Call for proposals

from Feb 14, 2020, 16:00

until Feb 18, 2020, 16:00

Auction

from Feb 19, 2020, 15:07

until Feb 19, 2020, 15:34

Qualification

from Feb 19, 2020, 15:34

until Feb 26, 2020, 15:20

Offers considered

from Feb 26, 2020, 15:20

until Mar 19, 2020, 14:12

Offers to be submitted:

Feb 14, 2020, 16:00 – Feb 18, 2020, 16:00

Auction launch:

Feb 19, 2020, 15:07 – Feb 19, 2020, 15:34

Clarification period:

Feb 11, 2020, 09:12 – Feb 14, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

EDRPOU code:

03328913

Web site:

http://metro.kiev.ua/

Address:

Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35

Rating:

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Main contact

Name:

Ганевич Світлана Василівна

Language skills:

—

Phone:

+380442385317

E-mail:

S.Ganevich@metro.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Берети сукняні та підшоломники Code DK 021:2015: 18440000-5 Капелюхи та головні убори	Quantity: 2,349 шт		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	Feb 11, 2020, 09:11
audit_b470b4f5d05140c9a7461aa8862cdb52.yaml	Not indicated	Feb 19, 2020, 15:34
audit_b470b4f5d05140c9a7461aa8862cdb52.yaml	Not indicated	Feb 19, 2020, 15:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Протягом 60 (шістдесяти) календарних днів з дати поставки партії товару на склад Покупця

About tender

Complain ID prozorro:

UA-2020-02-11-000257-b

Expected value:

UAH227,002.25 including VAT

Minimum price decrement:

UAH2,270.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ШЕВЧЕНКО ОЛЕКСАНДР ПАВЛОВИЧ

E-mail: shatex@ukr.net Phone: +380954185199 EDRPOU:

2358219419

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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
Цінова кінцева.pdf Download	Not indicated	Feb 19, 2020, 15:52
Пропозиція Шевченко.pdf Download	Not indicated	Feb 18, 2020, 09:07

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №554 від 26.02.2020.pdf Download	Not indicated	Feb 26, 2020, 15:20

Contract

Document name	Document type	Date of publishing
153-НХ-20 від 18.03.2020 - ФОП Шевченко О.П..pdf Download	Signed contract	Mar 19, 2020, 14:12

Offer

UAH156,565.00 including VAT

Status

winner

Name:

Ірина Барановська

E-mail: 34427200@ukr.net Phone: +380681976867 EDRPOU:

34427200

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Documents submitted with the offer

Document name	Document type	Date of publishing
цінова пропозиція берети, підшоломники.pdf Download	Not indicated	Feb 18, 2020, 12:12

Offer

UAH156,752.50 including VAT

Status

Not considered

Name:

Олександр Ширина

E-mail: spectorgtrade@gmail.com Phone: +380953711189 EDRPOU:

40465034

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Documents submitted with the offer

Document name	Document type	Date of publishing
ГАРАНТІЙНИЙ ЛИСТ.pdf Download	Not indicated	Feb 18, 2020, 12:03
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Feb 18, 2020, 12:03
ВІДПОВІДНІСТЬ ВИМОГАМ.pdf Download	Not indicated	Feb 18, 2020, 12:03