«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (частини електричної системи до автобусів Богдан А-091/А-092)

Expected value

UAH3,494,579.10

including VAT
Completed
Call for proposals

from Feb 18, 2020, 16:43

until Mar 5, 2020, 13:00

Auction

from Mar 6, 2020, 11:39

until Mar 6, 2020, 12:00

Qualification

from Mar 6, 2020, 12:00

until Mar 16, 2020, 14:48

Offers considered

from Mar 16, 2020, 14:48

until Apr 3, 2020, 13:45

Offers to be submitted:
Feb 18, 2020, 16:43 – Mar 5, 2020, 13:00
Auction launch:
Mar 6, 2020, 11:39 – Mar 6, 2020, 12:00
Clarification period:
Feb 18, 2020, 16:43 – Feb 24, 2020, 13:00
Answers till:
Mar 5, 2020, 13:00
Appealing tender terms:
Feb 18, 2020, 16:43 – Mar 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 18, 2020, 16:44

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (частини електричної системи до автобусів Богдан А-091/А-092)

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

94 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Киїів, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 16:43
Not indicated Feb 18, 2020, 16:44
Not indicated Mar 6, 2020, 12:00
Not indicated Mar 6, 2020, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,494,579.10 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH34,000.00
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:
Куць Олександр Володимирович
E-mail: sasha_kuc@i.ua Phone: +380638777256 EDRPOU:
33944030

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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
Compliance confirmation Mar 4, 2020, 15:58
Compliance confirmation Mar 4, 2020, 15:58
Compliance confirmation Mar 4, 2020, 15:58
Technical specifications Mar 4, 2020, 15:58
Not indicated Mar 4, 2020, 16:12
Compliance confirmation Mar 18, 2020, 15:05
Compliance confirmation Mar 4, 2020, 15:58
Compliance confirmation Mar 4, 2020, 15:58
Compliance confirmation Mar 18, 2020, 15:05
Documents confirming of qualification Mar 4, 2020, 15:58
Compliance confirmation Mar 4, 2020, 15:58
Technical specifications Mar 4, 2020, 15:58
Documents confirming of qualification Mar 4, 2020, 15:58
Compliance confirmation Mar 4, 2020, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 16, 2020, 09:42
Review Protocol Mar 16, 2020, 09:42
Not indicated Mar 16, 2020, 14:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 15:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 14:49
Extract from the register Mar 6, 2020, 12:01

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:44
Signed contract Apr 3, 2020, 13:43

Offer

UAH3,458,579.10 including VAT

Status

winner
Name:
Олег Літвін
E-mail: dniprostal_vkp@ukr.net Phone: +380445857420 EDRPOU:
42817110

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 17:26
Documents confirming of qualification Mar 3, 2020, 17:26
Price offer Mar 3, 2020, 17:26
Documents confirming of qualification Mar 3, 2020, 17:26
Compliance confirmation Mar 3, 2020, 17:26
Documents confirming of qualification Mar 3, 2020, 17:26
Technical specifications Mar 3, 2020, 17:26
Documents confirming of qualification Mar 3, 2020, 17:26

Offer

UAH3,489,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Степурко Ольга Михайлівна
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