«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (фільтруючі елементи до автобусів МАЗ)

місцезнаходження замовника: 04070, м. Київ, Подільський район, Набережне шосе, 2, код ЄДРПОУ 31725604; категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»; мову (мови), якою (якими) повинні бути складені тендерні пропозиції: українською мовою (детальніше в тендерній документації)

Expected value

UAH3,285,750.00

including VAT
Completed
Call for proposals

from Jun 5, 2020, 12:04

until Jun 23, 2020, 13:00

Auction

from Jun 24, 2020, 14:06

until Jun 24, 2020, 14:33

Qualification

from Jun 24, 2020, 14:33

until Jul 7, 2020, 12:40

Offers considered

from Jul 7, 2020, 12:40

until Jul 27, 2020, 13:13

Offers to be submitted:
Jun 5, 2020, 12:04 – Jun 23, 2020, 13:00
Auction launch:
Jun 24, 2020, 14:06 – Jun 24, 2020, 14:33
Clarification period:
Jun 5, 2020, 12:04 – Jun 13, 2020, 13:00
Answers till:
Jun 23, 2020, 13:00
Appealing tender terms:
Jun 5, 2020, 12:04 – Jun 19, 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:
Jun 5, 2020, 12:04

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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

«Механічні запасні частини, крім двигунів і частин двигунів» код 34320000-6 за ДК 021:2015 (фільтруючі елементи до автобусів МАЗ)

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

Quantity:

7 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 Jun 5, 2020, 12:04
Procurement documents Jun 5, 2020, 12:04
Not indicated Jun 24, 2020, 14:33
Not indicated Jun 24, 2020, 14:33

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:
UAH3,285,750.00 including VAT
Minimum price decrement:
UAH33,000.00
Bidding security:
UAH32,000.00
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:
ООО "ТД "ВЕСМА"
E-mail: nast@wesma.kiev.ua Phone: +380445626486 Web site: EDRPOU:
32250025

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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 Jun 23, 2020, 10:34
Technical specifications Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Documents confirming of qualification Jun 23, 2020, 10:34
Compliance confirmation Jun 23, 2020, 10:34
Not indicated Jun 23, 2020, 10:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 1, 2020, 17:29
Not indicated Jul 1, 2020, 17:31
Extract from the register Jun 24, 2020, 14:33
Review Protocol Jul 1, 2020, 17:29

Offer

UAH1,362,000.00 including VAT

Status

disqualified
Name:
ТОВ "ТД ИРБИС"
E-mail: lisichenko@sales.irbis.ua Phone: 0577140909 Web site: EDRPOU:
31559190

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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"
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 Jun 22, 2020, 16:00
Technical specifications Jun 22, 2020, 16:00
Compliance confirmation Jul 7, 2020, 15:25
Compliance confirmation Jul 7, 2020, 15:25
Compliance confirmation Jun 22, 2020, 16:00
Compliance confirmation Jun 22, 2020, 16:00
Technical specifications Jul 2, 2020, 17:11
Technical specifications Jul 2, 2020, 17:11
Compliance confirmation Jul 7, 2020, 15:25
Compliance confirmation Jun 22, 2020, 16:00
Compliance confirmation Jul 9, 2020, 09:26
Compliance confirmation Jul 7, 2020, 15:25
Technical specifications Jul 2, 2020, 17:11
Compliance confirmation Jul 7, 2020, 15:25
Compliance confirmation Jul 7, 2020, 15:25
Not indicated Jul 9, 2020, 09:26
Not indicated Jul 7, 2020, 15:26
Not indicated Jul 2, 2020, 17:11
Not indicated Jul 2, 2020, 17:11
Not indicated Jun 22, 2020, 16:00
Compliance confirmation Jul 7, 2020, 15:25
Technical specifications Jul 2, 2020, 17:11
Compliance confirmation Jul 7, 2020, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 12:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 7, 2020, 12:40
Extract from the register Jul 1, 2020, 17:31
Extract from the register Jul 1, 2020, 17:31
Review Protocol Jul 7, 2020, 12:39
Review Protocol Jul 7, 2020, 12:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 13:12
Not indicated Jul 27, 2020, 13:13

Offer

UAH1,645,731.00 including VAT

Status

winner
Name:
ТОВ "ВІССЕН УКРАЇНА"
E-mail: SM5@WISSEN.COM.UA Phone: 0676333191 EDRPOU:
40725196

This company hasn't been reviewed yet, be the first to do so

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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
Documents confirming of qualification Jun 23, 2020, 09:59
Documents confirming of qualification Jun 23, 2020, 09:59
Technical specifications Jun 23, 2020, 09:59
Documents confirming of qualification Jun 23, 2020, 09:59
Not indicated Jun 23, 2020, 10:01
Documents confirming of qualification Jun 23, 2020, 09:59
Documents confirming of qualification Jun 23, 2020, 09:59
Compliance confirmation Jun 23, 2020, 09:59
Compliance confirmation Jun 23, 2020, 09:59

Offer

UAH2,304,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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