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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Зубці ріжучі дорожньої фрези

ТЕХНІЧНІ ВИМОГИ згідно Додатку 3 до Документації

Expected value

UAH3,016,514.00

including VAT

Completed

Call for proposals

from Feb 19, 2020, 16:36

until Mar 5, 2020, 20:00

Auction

from Mar 6, 2020, 11:35

until Mar 6, 2020, 11:56

Qualification

from Mar 6, 2020, 11:56

until Mar 10, 2020, 11:25

Offers considered

from Mar 10, 2020, 11:25

until Mar 24, 2020, 18:55

Offers to be submitted:

Feb 19, 2020, 16:36 – Mar 5, 2020, 20:00

Auction launch:

Mar 6, 2020, 11:35 – Mar 6, 2020, 11:56

Clarification period:

Feb 19, 2020, 16:36 – Feb 24, 2020, 20:00

Answers till:

Mar 5, 2020, 20:00

Appealing tender terms:

Feb 19, 2020, 16:36 – Mar 1, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 20, 2020, 07:54

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Information about customer

Name:

Комунальне автотранспортне підприємство №273904 КАТП - 273904

EDRPOU code:

05433011

Web site:

Not indicated

Address:

Україна, 04073, Київська область, Київ, МОСКОВСЬКИЙ ПРОСПЕКТ, будинок 26-А

Rating:

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Main contact

Name:

Махмудова Інна Андріївна

Language skills:

—

Phone:

+38 (044) 257 37 14

E-mail:

KATP.VKT@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Зубці ріжучі дорожньої фрези Code DK 021:2015: 39240000-6 Різальні інструменти	Quantity: 17,000 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03066, Київська область, Київ, Охтирська, 8

Procurement documents

Document name	Document type	Date of publishing
ТД_Зубці.docx Download	Not indicated	Feb 19, 2020, 16:33
audit_b0187f833de443508fe7821ad4ce8a73.yaml	Not indicated	Mar 6, 2020, 11:56
audit_b0187f833de443508fe7821ad4ce8a73.yaml	Not indicated	Mar 6, 2020, 11:56

sign.p7s	Not indicated	Feb 20, 2020, 07:54
sign.p7s	Not indicated	Feb 19, 2020, 16:33

ТИТУЛ.pdf Download	Not indicated	Feb 19, 2020, 16:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за поставлений Товар здійснюється згідно накладних по факту поставки Товару з відстрочкою платежу до 30 (тридцяти) календарних днів.

About tender

Complain ID prozorro:

UA-2020-02-19-001123-c

Expected value:

UAH3,016,514.00 including VAT

Minimum price decrement:

UAH30,165.14

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:

Константин Шевченко

E-mail: dneprug@i.ua Phone: +380567324268 EDRPOU:

20209067

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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
Заявка-пропозиція.pdf Download	Not indicated	Mar 10, 2020, 16:43
Довідка про відсутність корупційних правопорушень посадовою особою.pdf Download	Not indicated	Mar 10, 2020, 16:43
Довідка про відсутність відомостей в ЄДР корупційні правопорушення.pdf Download	Not indicated	Mar 10, 2020, 16:43
ДОВІДКА.pdf Download	Not indicated	Mar 17, 2020, 15:40
Технічні документи.rar	Not indicated	Mar 5, 2020, 17:23
Довідка про наявність інформації в ЄДР відповідно до п.9.pdf Download	Not indicated	Mar 10, 2020, 16:43
Кваліфікаційні документи.rar	Not indicated	Mar 5, 2020, 17:23
Довідка про відсутність антикорупційної програми.pdf Download	Not indicated	Mar 10, 2020, 16:43
Довідка про банкрутство.pdf Download	Not indicated	Mar 10, 2020, 16:43
Довідка про Захист економічної конкуренції.pdf Download	Not indicated	Mar 10, 2020, 16:43
Довідка про відсутність судимості.pdf Download	Not indicated	Mar 10, 2020, 16:43

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_акцепт.pdf Download	Not indicated	Mar 10, 2020, 11:24
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 10, 2020, 11:25
edr_identification.yaml	Extract from the register	Mar 6, 2020, 11:57
sign.p7s	Not indicated	Mar 10, 2020, 11:25
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 10, 2020, 16:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 18:55
Договір_Зубці.pdf Download	Signed contract	Mar 24, 2020, 18:54

Offer

UAH2,165,806.80 including VAT

Status

winner

Name:

Егор Петров

E-mail: suz-catalog@suz.com.ua Phone: +380675688023 EDRPOU:

41796142

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна частина.rar	Technical specifications	Mar 5, 2020, 12:15
Кваліфікаційна частина.rar	Documents confirming of qualification	Mar 5, 2020, 12:15

Offer

UAH2,660,160.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Різальні інструменти

Public procurements list of the client Комунальне автотранспортне підприємство №273904 КАТП - 273904