«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (елементи опору до трамвайних вагонів)

Expected value

UAH3,539,944.00

including VAT
Called off
Call for proposals

from Oct 10, 2019, 14:04

until Nov 8, 2019, 18:00

Auction

from Nov 11, 2019, 14:14

until Nov 11, 2019, 14:41

Qualification

from Nov 11, 2019, 14:41

until Dec 5, 2019, 14:34

Offers considered
not conducted
Offers to be submitted:
Oct 10, 2019, 14:04 – Nov 8, 2019, 18:00
Auction launch:
Nov 11, 2019, 14:14 – Nov 11, 2019, 14:41
Clarification period:
Oct 10, 2019, 14:04 – Oct 29, 2019, 18:00
Answers till:
Nov 8, 2019, 18:00
Appealing tender terms:
Oct 10, 2019, 14:04 – Nov 4, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 28, 2019, 10:14

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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 (елементи опору до трамвайних вагонів) (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:

3,400 штука

Delivery period:

до Dec 31, 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 Oct 25, 2019, 16:21
Procurement documents Oct 10, 2019, 14:04
Not indicated Nov 11, 2019, 14:41
Not indicated Nov 11, 2019, 14:41
Procurement documents Oct 25, 2019, 16:21
Not indicated Oct 28, 2019, 10:14
Not indicated Oct 25, 2019, 16:26
Not indicated Oct 10, 2019, 14:10

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:
UAH3,539,944.00 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH35,000.00
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:
Авілова Катерина Євгенівна
E-mail: OOOTransEnergomash@gmail.com Phone: +380663666186 EDRPOU:
36562474

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03
Technical specifications Nov 8, 2019, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 18, 2019, 15:28
Not indicated Nov 18, 2019, 15:29
Extract from the register Nov 11, 2019, 14:41
Review Protocol Nov 18, 2019, 15:28

Offer

UAH3,162,000.00 including VAT

Status

disqualified
Name:
Андрей Палько
E-mail: ukr.destribushin@gmail.com Phone: +380660544496 EDRPOU:
41582686

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 29, 2019, 20:58
Documents confirming of qualification Nov 8, 2019, 09:01
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 8, 2019, 09:02
Documents confirming of qualification Nov 25, 2019, 09:50
Documents confirming of qualification Nov 8, 2019, 09:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 5, 2019, 14:28
Review Protocol Dec 5, 2019, 14:28
Not indicated Dec 5, 2019, 14:29

Offer

UAH3,396,600.00 including VAT

Status

disqualified
Name:
Андрій Тининика
E-mail: tununuka.a@gmail.com Phone: +380633946465 EDRPOU:
3379018575

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:54
Compliance confirmation Nov 8, 2019, 11:53
Compliance confirmation Nov 8, 2019, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 5, 2019, 14:33
Not indicated Dec 5, 2019, 14:34
Review Protocol Dec 5, 2019, 14:33
Extract from the register Dec 5, 2019, 14:30

Offer

UAH3,432,330.60 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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