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

Expected value

UAH3,308,138.10

including VAT
Completed
Call for proposals

from Feb 21, 2020, 14:58

until Mar 10, 2020, 16:00

Auction

from Mar 11, 2020, 14:58

until Mar 11, 2020, 15:19

Qualification

from Mar 11, 2020, 15:19

until Mar 19, 2020, 16:52

Offers considered

from Mar 19, 2020, 16:52

until Apr 6, 2020, 11:23

Offers to be submitted:
Feb 21, 2020, 14:58 – Mar 10, 2020, 16:00
Auction launch:
Mar 11, 2020, 14:58 – Mar 11, 2020, 15:19
Clarification period:
Feb 21, 2020, 14:58 – Feb 29, 2020, 16:00
Answers till:
Mar 10, 2020, 16:00
Appealing tender terms:
Feb 21, 2020, 14:58 – Mar 6, 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 21, 2020, 15:00

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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 (корзина, патрубок, підшипник до автобусів Богдан А-091/А-092)

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

Quantity:

39 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 21, 2020, 15:00
Procurement documents Feb 21, 2020, 14:58
Not indicated Mar 11, 2020, 15:19
Not indicated Mar 11, 2020, 15:19

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:
UAH3,308,138.10 including VAT
Minimum price decrement:
UAH33,000.00
Bidding security:
UAH33,000.00
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:
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
Documents confirming of qualification Mar 3, 2020, 17:25
Documents confirming of qualification Mar 3, 2020, 17:25
Documents confirming of qualification Mar 3, 2020, 17:25
Documents confirming of qualification Mar 3, 2020, 17:25
Documents confirming of qualification Mar 3, 2020, 17:25
Documents confirming of qualification Mar 3, 2020, 17:25
Technical specifications Mar 3, 2020, 17:25
Price offer Mar 3, 2020, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 15:14
Review Protocol Mar 16, 2020, 11:40
Review Protocol Mar 16, 2020, 11:40
Extract from the register Mar 11, 2020, 15:20

Offer

UAH3,304,130.50 including VAT

Status

disqualified
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 10, 2020, 11:38
Compliance confirmation Mar 10, 2020, 11:38
Compliance confirmation Mar 10, 2020, 11:38
Compliance confirmation Mar 10, 2020, 11:38
Technical specifications Mar 10, 2020, 11:38
Technical specifications Mar 10, 2020, 11:38
Compliance confirmation Mar 20, 2020, 09:32
Compliance confirmation Mar 10, 2020, 11:38
Compliance confirmation Mar 20, 2020, 09:33
Documents confirming of qualification Mar 10, 2020, 11:38
Documents confirming of qualification Mar 10, 2020, 11:38
Compliance confirmation Mar 10, 2020, 11:38
Not indicated Mar 10, 2020, 11:41
Compliance confirmation Mar 10, 2020, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 20, 2020, 12:03
Extract from the register Mar 16, 2020, 15:14
Review Protocol Mar 19, 2020, 14:23
Review Protocol Mar 19, 2020, 14:23
Not indicated Mar 19, 2020, 16:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 16:53

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 11:22
Signed contract Apr 6, 2020, 11:22

Offer

UAH3,307,138.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Степурко Ольга Михайлівна
E-mail: olhastep@ukr.net Phone: +380679902043 EDRPOU:
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