«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (ізолятори, втулки, пружини, реле для тролейбусів)

Expected value

UAH3,699,716.20

including VAT
Completed
Call for proposals

from Sep 9, 2019, 13:55

until Sep 25, 2019, 12:00

Auction

from Sep 26, 2019, 11:44

until Sep 26, 2019, 12:05

Qualification

from Sep 26, 2019, 12:05

until Oct 4, 2019, 12:46

Offers considered

from Oct 4, 2019, 12:46

until Oct 24, 2019, 17:46

Offers to be submitted:
Sep 9, 2019, 13:55 – Sep 25, 2019, 12:00
Auction launch:
Sep 26, 2019, 11:44 – Sep 26, 2019, 12:05
Clarification period:
Sep 9, 2019, 13:55 – Sep 15, 2019, 12:00
Answers till:
Sep 25, 2019, 12:00
Date of the last changes to the tender conditions:
Sep 9, 2019, 13:56

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (ізолятори, втулки, пружини, реле для тролейбусів) (джерело фінансування – власні кошти підприємства)

Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху

Quantity:

26 найменувань

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 04070, Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 9, 2019, 13:55
Not indicated Sep 26, 2019, 12:05
Not indicated Sep 26, 2019, 12:05
Not indicated Sep 9, 2019, 13:56

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:
UAH3,699,716.20 including VAT
Minimum price decrement:
UAH37,000.00
Bidding security:
UAH37,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Вапельник Артем
E-mail: specavtomash2017@gmail.com Phone: +38903207601 EDRPOU:
42169799

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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
Compliance confirmation Sep 24, 2019, 15:22
Documents confirming of qualification Sep 24, 2019, 15:20
Documents confirming of qualification Sep 24, 2019, 15:20
Documents confirming of qualification Sep 24, 2019, 15:20
Documents confirming of qualification Sep 24, 2019, 15:21
Compliance confirmation Sep 24, 2019, 15:22
Documents confirming of qualification Sep 24, 2019, 15:20
Compliance confirmation Sep 24, 2019, 15:22
Documents confirming of qualification Oct 9, 2019, 13:19
Compliance confirmation Sep 24, 2019, 15:22
Compliance confirmation Sep 24, 2019, 15:22
Documents confirming of qualification Sep 24, 2019, 15:20
Documents confirming of qualification Sep 24, 2019, 15:21
Documents confirming of qualification Sep 24, 2019, 15:20
Documents confirming of qualification Oct 12, 2019, 09:43
Compliance confirmation Sep 24, 2019, 15:22
Price offer Sep 24, 2019, 15:23
Compliance confirmation Sep 24, 2019, 15:22
Documents confirming of qualification Sep 24, 2019, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 12:48
Extract from the register Sep 26, 2019, 12:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 16:52
Review Protocol Oct 4, 2019, 12:45
Review Protocol Oct 4, 2019, 12:45
Not indicated Oct 4, 2019, 12:46

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2019, 17:44
Not indicated Oct 24, 2019, 17:45

Offer

UAH3,586,535.40 including VAT

Status

winner
Name:
Пазиченко Ігор Васильович
E-mail: serviceev@ukr.net Phone: 380445013488, 380445013488 EDRPOU:
36251493

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 25, 2019, 11:00
Compliance confirmation Sep 25, 2019, 11:00
Compliance confirmation Sep 25, 2019, 11:00
Compliance confirmation Sep 25, 2019, 11:00
Compliance confirmation Sep 25, 2019, 11:00
Compliance confirmation Sep 25, 2019, 11:00

Offer

UAH3,610,085.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Expected value

UAH2,370,000.00 without VAT

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Запасні частини для капітального ремонту рухомого складу (код ДК 021:2015 – 34630000-2 - Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху)
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