«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 Feb 19, 2020, 10:59

until Mar 6, 2020, 16:00

Auction

from Mar 10, 2020, 13:17

until Mar 10, 2020, 13:38

Qualification

from Mar 10, 2020, 13:38

until Mar 17, 2020, 17:15

Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 10:59 – Mar 6, 2020, 16:00
Auction launch:
Mar 10, 2020, 13:17 – Mar 10, 2020, 13:38
Clarification period:
Feb 19, 2020, 10:59 – Feb 25, 2020, 16:00
Answers till:
Mar 6, 2020, 16:00
Appealing tender terms:
Feb 19, 2020, 10:59 – Mar 2, 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 19, 2020, 10:56

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, 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 Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Вифлеємська, 30, матеріальний склад Вагоноремонтного заводу

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:38
Not indicated Mar 10, 2020, 13:38
Not indicated Feb 19, 2020, 10:56
Not indicated Feb 19, 2020, 10:56
Not indicated Feb 19, 2020, 10:56
Not indicated Feb 19, 2020, 10:56
Not indicated Feb 19, 2020, 10:56
Not indicated Feb 19, 2020, 10:56
Not indicated Feb 19, 2020, 10:56
Not indicated Feb 19, 2020, 10:56
Not indicated Feb 19, 2020, 10:56

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.
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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПИСАНЕНКО ОЛЕНА СЕРГІЇВНА
E-mail: hrun0320@gmail.com Phone: +380634353823 EDRPOU:
2576205569

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 4, 2020, 11:13
Documents confirming of qualification Mar 4, 2020, 11:13
Documents confirming of qualification Mar 4, 2020, 11:13
Documents confirming of qualification Mar 4, 2020, 11:13
Technical specifications Mar 4, 2020, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 17:04
Extract from the register Mar 10, 2020, 13:39
Not indicated Mar 17, 2020, 17:04

Offer

UAH2,988,750.00 including VAT

Status

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

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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
Compliance confirmation Mar 5, 2020, 14:55
Compliance confirmation Mar 5, 2020, 14:55
Documents confirming of qualification Mar 5, 2020, 14:55
Compliance confirmation Mar 5, 2020, 14:55
Compliance confirmation Mar 5, 2020, 14:55
Technical specifications Mar 5, 2020, 14:55
Compliance confirmation Mar 5, 2020, 14:55
Not indicated Mar 6, 2020, 15:57
Compliance confirmation Mar 5, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 17:15
Extract from the register Mar 17, 2020, 17:05
Not indicated Mar 17, 2020, 17:15

Offer

UAH3,003,870.00 including VAT

Status

disqualified

Useful links

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

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Name:
Зіць Олексій Євгенович
E-mail: ZITS.O@UZ.GOV.UA Phone: 380444652095 EDRPOU:
41149437

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Expected value

UAH2,187,500.00 without VAT

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