Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дріб чавунна гострокутна, код 44470000-5 за ДК 021:2015 «Чавунні вироби»

детальний опис закупівлі згідно оголошення про проведення спрощеної закупівлі

Expected value

UAH91,260.00

including VAT

Completed

Clarification period

from Oct 15, 2020, 15:23

until Oct 21, 2020, 00:00

Call for proposals

from Oct 21, 2020, 17:30

until Oct 29, 2020, 00:00

Auction

not conducted

Qualification

from Oct 29, 2020, 00:04

until Oct 30, 2020, 13:27

Offers considered

from Oct 30, 2020, 13:27

until Nov 17, 2020, 13:56

Offers to be submitted:

Oct 21, 2020, 17:30 – Oct 29, 2020, 00:00

Clarification period:

Oct 15, 2020, 15:23 – Oct 21, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

EDRPOU code:

03328913

Web site:

http://metro.kiev.ua/

Address:

Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Швець Олена Анатолівна

Language skills:

—

Phone:

380442385936

E-mail:

O.Shvets@metro.kiev.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріб чавунна гострокутна Code DK 021:2015: 44470000-5 Чавунні вироби	Quantity: 3,000 кг.	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, головний матеріальний склад

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору.docx Download	Not indicated	Oct 15, 2020, 15:22
Оголошення.doc Download	Not indicated	Oct 15, 2020, 15:22
sign.p7s	Not indicated	Oct 15, 2020, 15:23

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 протягом 60 (шістдесяти) календарних днів з дати поставки замовленого товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-10-15-008699-c

Expected value:

UAH91,260.00 including VAT

Minimum price decrement:

UAH460.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Роев Константин

E-mail: DLZM@I.UA Phone: 380676243305 EDRPOU:

43488756

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

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 6 .pdf Download	Not indicated	Oct 27, 2020, 08:45
Додаток 2.pdf Download	Not indicated	Oct 27, 2020, 08:45
Наказ директора №1 від 04.02.2020.PDF Download	Not indicated	Oct 27, 2020, 08:45
Додаток 1.pdf Download	Not indicated	Oct 27, 2020, 08:45
Протокол загальних зборів №1 від 04.02.2020.PDF Download	Not indicated	Oct 27, 2020, 08:45

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол від 30.10.2020 №131.pdf Download	Not indicated	Oct 30, 2020, 13:27
sign.p7s	Not indicated	Oct 30, 2020, 13:27

Contract

Document name	Document type	Date of publishing
573-НХ-20 від 17.11.2020 — ДЛЗ Металург.pdf Download	Signed contract	Nov 17, 2020, 13:55

Offer

UAH91,260.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Чавунні вироби

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