ДК 021:2015: 44530000-4 – Кріпильні деталі, (кріпильні деталі)

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

Expected value

UAH3,523,155.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 18:31

until Feb 28, 2020, 18:35

Auction

from Mar 2, 2020, 11:12

until Mar 2, 2020, 11:33

Qualification

from Mar 2, 2020, 11:33

until Mar 10, 2020, 19:07

Offers considered

from Mar 10, 2020, 19:07

until Mar 26, 2020, 13:36

Offers to be submitted:
Feb 12, 2020, 18:31 – Feb 28, 2020, 18:35
Auction launch:
Mar 2, 2020, 11:12 – Mar 2, 2020, 11:33
Clarification period:
Feb 12, 2020, 18:31 – Feb 18, 2020, 18:35
Answers till:
Feb 28, 2020, 18:35
Appealing tender terms:
Feb 12, 2020, 18:31 – Feb 24, 2020, 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:
Feb 12, 2020, 18:35

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44530000-4 – Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

47,375 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02125, м. Київ, місто, просп. Алішера Навої, 1, вул. Електротехнічна, 16, вул. Дніпроводська, 1 А
2

ДК 021:2015: 44530000-4 – Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

62,246 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02125, м. Київ, місто, просп. Алішера Навої, 1, вул. Електротехнічна, 16, вул. Дніпроводська, 1 А
3

ДК 021:2015: 44530000-4 – Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

203 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02125, м. Київ, місто, просп. Алішера Навої, 1, вул. Електротехнічна, 16, вул. Дніпроводська, 1 А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:33
Not indicated Mar 2, 2020, 11:33
Procurement documents Feb 12, 2020, 18:31
Not indicated Feb 12, 2020, 18:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 45 (сорока п’яти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Товару

About tender

Complain ID prozorro:
Expected value:
UAH3,523,155.00 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH100,000.00
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:
ТОВ "ТК "ТЕХНОКОМПЛЕКТ"
E-mail: kievopt@metiz.net Phone: +38 (044) 500-19-07 Web site: EDRPOU:
24185151

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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 Mar 11, 2020, 09:23
Documents confirming of qualification Feb 28, 2020, 13:50
Not indicated Mar 11, 2020, 09:23
Not indicated Mar 11, 2020, 09:23
Not indicated Mar 11, 2020, 12:21
Not indicated Mar 11, 2020, 09:23
Not indicated Feb 28, 2020, 13:51
Price offer Feb 28, 2020, 13:50
Documents confirming of qualification Feb 28, 2020, 13:50
Documents confirming of qualification Feb 28, 2020, 13:50
Not indicated Mar 11, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 19:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 19:08
Extract from the register Mar 2, 2020, 11:34
Not indicated Mar 10, 2020, 19:07
Extract from the register Mar 2, 2020, 11:34
Not indicated Mar 10, 2020, 19:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 13:31
Not indicated Mar 26, 2020, 13:36

Offer

UAH2,818,711.20 including VAT

Status

winner
Name:
Владислав Велігорський
E-mail: 3629107@i.ua Phone: +380934803735 EDRPOU:
2889614359

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Price offer Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14
Documents confirming of qualification Feb 28, 2020, 14:14

Offer

UAH3,440,638.08 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"