«Гумові вироби» код 19510000-4 за ДК 021:2015 (гума та гумові вироби)

Expected value

UAH2,528,382.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 13:02

until Apr 21, 2020, 12:00

Auction

from Apr 22, 2020, 12:36

until Apr 22, 2020, 12:57

Qualification

from Apr 22, 2020, 12:57

until Apr 29, 2020, 09:42

Offers considered

from Apr 29, 2020, 09:42

until May 18, 2020, 11:48

Offers to be submitted:
Apr 3, 2020, 13:02 – Apr 21, 2020, 12:00
Auction launch:
Apr 22, 2020, 12:36 – Apr 22, 2020, 12:57
Clarification period:
Apr 3, 2020, 13:02 – Apr 11, 2020, 12:00
Answers till:
Apr 21, 2020, 12:00
Appealing tender terms:
Apr 3, 2020, 13:02 – Apr 17, 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:
Apr 3, 2020, 13:03

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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:
Віталій Зарицький
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Гумові вироби» код 19510000-4 за ДК 021:2015 (гума та гумові вироби)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

40 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 Apr 3, 2020, 13:03
Procurement documents Apr 3, 2020, 13:02
Not indicated Apr 22, 2020, 12:57
Not indicated Apr 22, 2020, 12:57

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:
UAH2,528,382.00 including VAT
Minimum price decrement:
UAH25,000.00
Bidding security:
UAH25,300.00
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:
Іван Литвин
E-mail: avtoarmatura@gmail.com Phone: +380675048278,+380444235165 EDRPOU:
25634875

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1
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 16:49
Not indicated Apr 29, 2020, 09:42
Review Protocol Apr 29, 2020, 09:41
Extract from the register Apr 22, 2020, 12:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 09:42
Review Protocol Apr 29, 2020, 09:41

Contract

Document name Document type Date of publishing
Not indicated May 18, 2020, 11:48
Signed contract May 18, 2020, 11:47

Offer

UAH2,452,148.00 including VAT

Status

winner
Name:
Сергей Скориков
E-mail: sergey@skorikov.com.ua Phone: +380501517107 EDRPOU:
34762209

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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 Apr 21, 2020, 10:48
Compliance confirmation Apr 21, 2020, 10:51
Compliance confirmation Apr 21, 2020, 10:51
Compliance confirmation Apr 21, 2020, 10:47
Documents confirming of qualification Apr 21, 2020, 10:47
Compliance confirmation Apr 21, 2020, 10:49
Compliance confirmation Apr 21, 2020, 10:48
Compliance confirmation Apr 21, 2020, 10:49
Compliance confirmation Apr 21, 2020, 10:50
Compliance confirmation Apr 21, 2020, 10:49
Documents confirming of qualification Apr 21, 2020, 10:47
Compliance confirmation Apr 21, 2020, 10:48
Compliance confirmation Apr 21, 2020, 10:49
Compliance confirmation Apr 21, 2020, 10:50
Not indicated Apr 21, 2020, 10:52

Offer

UAH2,469,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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