«Частини електророзподільної чи контрольної апаратури, код 31230000-7 за ДК 021:2015 (вентилі електропневматичні та запасні частини)»

детальний опис закупівлі згідно тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг: до 31.12.2020 року включно

Expected value

UAH1,834,389.55

including VAT
Completed
Call for proposals

from Mar 19, 2020, 09:14

until Apr 8, 2020, 17:00

Auction

from Apr 9, 2020, 15:10

until Apr 9, 2020, 15:31

Qualification

from Apr 9, 2020, 15:31

until Apr 14, 2020, 15:57

Offers considered

from Apr 14, 2020, 15:57

until Apr 28, 2020, 16:00

Offers to be submitted:
Mar 19, 2020, 09:14 – Apr 8, 2020, 17:00
Auction launch:
Apr 9, 2020, 15:10 – Apr 9, 2020, 15:31
Clarification period:
Mar 19, 2020, 09:14 – Mar 29, 2020, 17:00
Answers till:
Apr 8, 2020, 17:00
Appealing tender terms:
Mar 19, 2020, 09:14 – Apr 4, 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:
Mar 19, 2020, 09:12

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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:
Швець Олена Анатолівна
Language skills:
Phone:
(044) 238-59-36
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вентилі електропневматичні та запасні частини

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

1,045 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-а, Головний матеріальний склад

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 09:11
Not indicated Mar 19, 2020, 09:11
Not indicated Mar 19, 2020, 09:11
Not indicated Mar 19, 2020, 09:11
Not indicated Mar 19, 2020, 09:11
Not indicated Mar 19, 2020, 09:11
Not indicated Apr 9, 2020, 15:31
Not indicated Apr 9, 2020, 15:31
Not indicated Mar 19, 2020, 09:12
Not indicated Mar 19, 2020, 09:11
Not indicated Mar 19, 2020, 09:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
розрахунок за поставлену партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,834,389.55 including VAT
Minimum price decrement:
UAH9,200.00
Bidding security:
UAH50,000.00
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:
Захарченко Максим Олександрович
E-mail: tender@kvazar.com.ua Phone: +380445017920 Fax:
+380445017920
EDRPOU:
36177373

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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
Documents confirming of qualification Apr 7, 2020, 19:33
Documents confirming of qualification Apr 7, 2020, 19:33
Technical specifications Apr 7, 2020, 19:33
Not indicated Apr 15, 2020, 13:09
Not indicated Apr 15, 2020, 13:09
Not indicated Apr 15, 2020, 13:09
Not indicated Apr 15, 2020, 13:09
Documents confirming of qualification Apr 7, 2020, 19:33
Not indicated Apr 15, 2020, 13:09
Documents confirming of qualification Apr 7, 2020, 19:33
Documents confirming of qualification Apr 7, 2020, 19:33
Documents confirming of qualification Apr 7, 2020, 19:33
Documents confirming of qualification Apr 7, 2020, 19:33
Documents confirming of qualification Apr 7, 2020, 19:33
Documents confirming of qualification Apr 7, 2020, 19:33
Documents confirming of qualification Apr 7, 2020, 19:33
Not indicated Apr 15, 2020, 13:09
Not indicated Apr 15, 2020, 13:09
Not indicated Apr 15, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 15:56
Extract from the register Apr 9, 2020, 15:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 17:59
Not indicated Apr 14, 2020, 15:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 15:57

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 16:00
Signed contract Apr 28, 2020, 16:00

Offer

UAH1,698,240.00 including VAT

Status

winner
Name:
Кощій Олександр Борисович
E-mail: Elzip1@ukr.net Phone: +380577755314 Fax:
+380577755314
EDRPOU:
39592208

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 7, 2020, 13:41
Technical specifications Apr 7, 2020, 13:41
Technical specifications Apr 7, 2020, 13:41
Technical specifications Apr 7, 2020, 13:41
Technical specifications Apr 7, 2020, 13:41
Technical specifications Apr 7, 2020, 13:41
Technical specifications Apr 7, 2020, 13:41
Technical specifications Apr 7, 2020, 13:41
Technical specifications Apr 7, 2020, 13:41

Offer

UAH1,830,000.00 including VAT

Status

Not considered

Contract

Useful links

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