Електричне обладнання для електроновантажувача ТСМ

Запасні частини для навантажувача ТСМ FB I5-7. Шановні учасники не подавайте у складі тендерних пропозицій документи, які можуть містити ціни на Товар. Найменування закупівельника: Дирекція оброблення та перевезення пошти Акціонерного товариства «Укрпошта». Місцезнаходження Закупівельника: Україна, 03999, м. Київ, вул. Георгія Кірпи, 2. Код згідно з ЄДРПОУ закупівельника: 01181736.

Electrical equipment for the TSM electric forklift

Spare parts for the TSM FB I5-7 loader. Dear bidders, do not submit documents that may contain prices for the Goods as part of the bids. Name of the buyer: Directorate of processing and transportation of mail of the Joint-Stock Company "Ukrposhta". Location of the Buyer: Ukraine, 03999, Kyiv, street Georgy Kirpa, 2. Code according to the USREOU of the buyer: 01181736.

Expected value

UAH120,000.00

including VAT
Completed
Call for proposals

from Jul 21, 2020, 11:07

until Aug 21, 2020, 17:00

Prequalification

from Aug 21, 2020, 17:01

until Sep 1, 2020, 00:00

Auction

from Sep 1, 2020, 14:38

until Sep 1, 2020, 14:59

Qualification

from Sep 1, 2020, 14:59

until Sep 7, 2020, 09:13

Offers considered

from Sep 7, 2020, 09:13

until Sep 24, 2020, 17:12

Offers to be submitted:
Jul 21, 2020, 11:07 – Aug 21, 2020, 17:00
Auction launch:
Sep 1, 2020, 14:38 – Sep 1, 2020, 14:59
Clarification period:
Jul 21, 2020, 11:07 – Aug 11, 2020, 17:00
Answers till:
Aug 21, 2020, 17:00
Appealing tender terms:
Jul 21, 2020, 11:07 – Aug 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:
Jul 21, 2020, 11:10

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Information about customer

Name:
EDRPOU code:
01181736
Web site:
Not indicated
Address:
Україна, 03999, Київська область, Київ, вул. Георгія Кірпи, 2
Rating:
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Main contact

Name:
Валерій Павлушков (Valeriy Pavlushkov)
Language skills:
українська
Phone:
+380501602636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричне обладнання для електроновантажувача ТСМ

Electrical equipment for the TSM electric forklift

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

105 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03999, м. Київ, м. Київ, вул. Георгія Кірпи, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 21, 2020, 11:07
Procurement documents Jul 21, 2020, 11:07
Not indicated Sep 1, 2020, 14:59
Not indicated Sep 1, 2020, 14:59
Not indicated Jul 21, 2020, 11:10
Not indicated Jul 21, 2020, 11:07

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
25%
Period (in days):
20 ( banking )
Description:
Протягом 20 банківських днів з моменту підписання Договору Замовник здійснює попередню оплату в розмірі 25 % вартості Товару. Within 20 banking days from the moment of signing the Agreement, the Customer makes an advance payment in the amount of 25% of the value of the Goods. Найменування замовника: Акціонерне товариство "Укрпошта". Місцезнаходження Замовника: 01001, м.Київ, вул. Хрещатик, будинок 22. Код згідно з ЄДРПОУ замовника: 21560045. Категорія Замовника: юридична особа, яка здійснює діяльність в окремих сферах господарювання. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська. Документи, які не готуються учасником та представлені в складі тендерної пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі тендерної пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник. Дата і час розкриття тендерних пропозицій - у день і час закінчення строку подання тендерних пропозицій, зазначених в оголошенні. Назва товару та код кожної номенклатурної позиції предмета закупівлі: Плата Unit, VTM FBI5-7 (код ДК 021:2015: 31612300-2) - 3 штуки; Ліхтар передній комбінований (FB1.5-3t.) (код ДК 021:2015: 31612310-5) - 8 штук; Ліхтар задній комбінований (FB1.5-3t.) (код ДК 021:2015: 31612310-5) - 8 штук; Ліхтар освітлювальний передній (FBI.5- 31) (код ДК 021:2015: 31612310-5) - 6 штук; Лампочка габарит передня 48В/10Вт (нижня) (код ДК 021:2015: 31612310-5) - 16 штук; Лампочка вказівника повороту 48В/25Вт (верхня) (код ДК 021:2015: 31612310-5) - 16 штук; Лампочка стоп-габарит ліхтаря 48В/25 - 10Вт (код ДК 021:2015: 31612310-5) - 16 штук; Лампочка поворота заднього ліхтаря 48В/25Вт (код ДК 021:2015: 31612310-5) - 16 штук; Лампочка 48B/40w (код ДК 021:2015: 31612310-5) - 16 штук.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
75%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок за Товар здійснюється Замовником впродовж 30 (тридцяти) календарних днів з моменту отримання Товару. The final payment for the Goods is made by the Customer within 30 (thirty) calendar days from the date of receipt of the Goods. Name of the customer: Joint-stock company "Ukrposhta". Location of the Customer: 01001, Kyiv, street Khreshchatyk, house 22. Code according to the USREOU of the customer: 21560045. Category of the Customer: a legal entity that carries out activities in certain areas of management. The language (s) in which tender proposals should be prepared is Ukrainian. Documents that are not prepared by the bidder and submitted as part of the tender offer may be submitted in both Ukrainian and Russian. If a document in a language other than Ukrainian or Russian is submitted as part of the tender offer, the bidder shall provide a translation of this document. The participant is responsible for the quality and accuracy of the translation. Date and time of opening of tender offers - on the day and time of expiration of the term of submission of tender offers specified in the announcement. Name of the goods and code of each nomenclature item of the subject of purchase: Unit board, VTM FBI5-7 (DK code 021: 2015: 31612300-2) - 3 pieces; The lamp forward combined (FB1.5-3t.) (Code DK 021: 2015: 31612310-5) - 8 pieces; The lamp back combined (FB1.5-3t.) (Code DK 021: 2015: 31612310-5) - 8 pieces; Lantern illuminating forward (FBI.5-31) (code DK 021: 2015: 31612310-5) - 6 pieces; Bulb size forward 48B / 10W (lower) (DK code 021: 2015: 31612310-5) - 16 pieces; Bulb of the indicator of turn 48B / 25W (top) (code DK 021: 2015: 31612310-5) - 16 pieces; Bulb stop size of a lantern 48B / 25-10W (code DK 021: 2015: 31612310-5) - 16 pieces; Rear light bulb 48V / 25W (DK code 021: 2015: 31612310-5) - 16 pieces; Bulb 48B / 40w (DK code 021: 2015: 31612310-5) - 16 pieces.

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Aug 26, 2020

Name:
Носков Максим Павлович
E-mail: MAXIM.NOSKOV@SERVUA.COM Phone: +380503997393 Web site: EDRPOU:
19039522

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Not indicated Aug 25, 2020, 10:48
Not indicated Aug 14, 2020, 15:06
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Not indicated Aug 14, 2020, 15:06
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 25, 2020, 10:48

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 21, 2020, 17:01

Status:

Allowed to participate
Name:
Кандул Евгений
E-mail: EVGENKOMPNTT@GMAIL.COM Phone: +30956273717 EDRPOU:
39184603

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 14, 2020, 14:54
Technical specifications Sep 14, 2020, 14:54
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Technical specifications Sep 14, 2020, 14:54
Technical specifications Sep 15, 2020, 10:34
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Sep 15, 2020, 10:34
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Not indicated Sep 15, 2020, 10:34
Not indicated Sep 14, 2020, 14:55
Not indicated Sep 14, 2020, 14:50
Not indicated Aug 21, 2020, 07:09
Not indicated Aug 21, 2020, 07:08
Not indicated Aug 21, 2020, 07:03
Not indicated Aug 21, 2020, 07:01
Documents confirming of qualification Aug 21, 2020, 07:00
Not indicated Aug 21, 2020, 07:09
Not indicated Aug 21, 2020, 07:08
Not indicated Aug 21, 2020, 07:03
Not indicated Aug 21, 2020, 07:01
Documents confirming of qualification Aug 21, 2020, 07:00
Technical specifications Sep 14, 2020, 14:54
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Technical specifications Aug 21, 2020, 07:00
Technical specifications Sep 14, 2020, 14:55
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Technical specifications Sep 14, 2020, 14:54
Technical specifications Sep 14, 2020, 14:54
Documents confirming of qualification Aug 21, 2020, 07:00

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 21, 2020, 17:01

Status:

Allowed to participate
Субпідрядник не долучається

Auction history

Participants of auction

Name:
Кандул Евгений
E-mail: EVGENKOMPNTT@GMAIL.COM Phone: +30956273717 EDRPOU:
39184603

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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
Technical specifications Sep 14, 2020, 14:54
Technical specifications Sep 14, 2020, 14:54
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Technical specifications Sep 14, 2020, 14:54
Technical specifications Sep 15, 2020, 10:34
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Sep 15, 2020, 10:34
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Not indicated Sep 15, 2020, 10:34
Not indicated Sep 14, 2020, 14:55
Not indicated Sep 14, 2020, 14:50
Not indicated Aug 21, 2020, 07:09
Not indicated Aug 21, 2020, 07:08
Not indicated Aug 21, 2020, 07:03
Not indicated Aug 21, 2020, 07:01
Documents confirming of qualification Aug 21, 2020, 07:00
Not indicated Aug 21, 2020, 07:09
Not indicated Aug 21, 2020, 07:08
Not indicated Aug 21, 2020, 07:03
Not indicated Aug 21, 2020, 07:01
Documents confirming of qualification Aug 21, 2020, 07:00
Technical specifications Sep 14, 2020, 14:54
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Technical specifications Aug 21, 2020, 07:00
Technical specifications Sep 14, 2020, 14:55
Documents confirming of qualification Aug 21, 2020, 07:00
Documents confirming of qualification Aug 21, 2020, 07:00
Technical specifications Sep 14, 2020, 14:54
Technical specifications Sep 14, 2020, 14:54
Documents confirming of qualification Aug 21, 2020, 07:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 09:12
Review Protocol Sep 7, 2020, 09:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 15:22
Not indicated Sep 7, 2020, 09:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 7, 2020, 09:13
Not indicated Sep 7, 2020, 09:12
Extract from the register Sep 1, 2020, 15:00

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2020, 17:12
Annexes to the contract Sep 24, 2020, 17:12
Not indicated Sep 24, 2020, 17:12

Offer

UAH105,770.00 including VAT

Status

winner
Субпідрядник не долучається
Name:
Носков Максим Павлович
E-mail: MAXIM.NOSKOV@SERVUA.COM Phone: +380503997393 Web site: EDRPOU:
19039522

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

To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Not indicated Aug 25, 2020, 10:48
Not indicated Aug 14, 2020, 15:06
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Not indicated Aug 14, 2020, 15:06
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 14, 2020, 15:04
Technical specifications Aug 25, 2020, 10:48

Offer

UAH106,735.26 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі дирекції оброблення та перевезення пошти

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