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

Expected value

UAH3,419,015.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 13:42

until Mar 6, 2020, 15:30

Auction

from Mar 10, 2020, 12:01

until Mar 10, 2020, 12:22

Qualification

from Mar 10, 2020, 12:22

until Mar 16, 2020, 15:07

Offers considered

from Mar 16, 2020, 15:07

until Mar 31, 2020, 11:41

Offers to be submitted:
Feb 20, 2020, 13:42 – Mar 6, 2020, 15:30
Auction launch:
Mar 10, 2020, 12:01 – Mar 10, 2020, 12:22
Clarification period:
Feb 20, 2020, 13:42 – Feb 25, 2020, 15:30
Answers till:
Mar 6, 2020, 15:30
Appealing tender terms:
Feb 20, 2020, 13:42 – Mar 2, 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 20, 2020, 13:43

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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 (насос, напіввісь, вилка, диск до автобусів Богдан А-091/А-092)

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

Quantity:

15 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 13:43
Procurement documents Feb 20, 2020, 13:42
Not indicated Mar 10, 2020, 12:22
Not indicated Mar 10, 2020, 12:22

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:
UAH3,419,015.00 including VAT
Minimum price decrement:
UAH34,000.00
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 18, 2020, 15:04
Compliance confirmation Mar 5, 2020, 15:00
Compliance confirmation Mar 5, 2020, 15:00
Compliance confirmation Mar 5, 2020, 15:00
Compliance confirmation Mar 18, 2020, 15:04
Compliance confirmation Mar 5, 2020, 15:00
Not indicated Mar 5, 2020, 16:53
Compliance confirmation Mar 5, 2020, 15:00
Compliance confirmation Mar 5, 2020, 15:00
Compliance confirmation Mar 5, 2020, 15:00
Technical specifications Mar 5, 2020, 15:00
Documents confirming of qualification Mar 5, 2020, 15:00
Technical specifications Mar 5, 2020, 15:00
Documents confirming of qualification Mar 5, 2020, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 16, 2020, 11:21
Extract from the register Mar 10, 2020, 12:23
Not indicated Mar 16, 2020, 15:07
Review Protocol Mar 16, 2020, 11:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 15:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:09

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2020, 11:39
Not indicated Mar 31, 2020, 11:40

Offer

UAH3,409,015.00 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
Technical specifications Mar 3, 2020, 17:28
Documents confirming of qualification Mar 3, 2020, 17:28
Compliance confirmation Mar 3, 2020, 17:28
Compliance confirmation Mar 3, 2020, 17:28
Price offer Mar 3, 2020, 17:28
Compliance confirmation Mar 3, 2020, 17:28
Compliance confirmation Mar 3, 2020, 17:28
Documents confirming of qualification Mar 3, 2020, 17:28

Offer

UAH3,414,585.36 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Name:
Степурко Ольга Михайлівна
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Name:
Кравець Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: 380503847607 EDRPOU:
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