«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (осі портальні до трамваїв Т5В641)

Expected value

UAH2,671,498.32

including VAT
Completed
Call for proposals

from Oct 22, 2019, 11:17

until Nov 6, 2019, 16:00

Auction

from Nov 7, 2019, 13:04

until Nov 7, 2019, 13:25

Qualification

from Nov 7, 2019, 13:25

until Nov 13, 2019, 16:37

Offers considered

from Nov 13, 2019, 16:37

until Dec 2, 2019, 10:51

Offers to be submitted:
Oct 22, 2019, 11:17 – Nov 6, 2019, 16:00
Auction launch:
Nov 7, 2019, 13:04 – Nov 7, 2019, 13:25
Clarification period:
Oct 22, 2019, 11:17 – Oct 27, 2019, 16:00
Answers till:
Nov 6, 2019, 16:00
Appealing tender terms:
Oct 22, 2019, 11:17 – Nov 2, 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 22, 2019, 11:19

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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 (осі портальні до трамваїв Т5В641) (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:

2 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03134, Київ, м. Київ, пр. Корольова, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 11:19
Not indicated Nov 7, 2019, 13:25
Not indicated Nov 7, 2019, 13:25
Procurement documents Oct 22, 2019, 11:17

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:
UAH2,671,498.32 including VAT
Minimum price decrement:
UAH27,000.00
Bidding security:
UAH26,000.00
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:
Будзан Володимир Іванович
E-mail: v.budzan@eltrans.electron.ua Phone: 380322395595, 380322395595 Fax:
0322395718
EDRPOU:
37965405

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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 Nov 5, 2019, 10:41
Technical specifications Nov 5, 2019, 10:41
Compliance confirmation Nov 5, 2019, 10:41
Compliance confirmation Nov 14, 2019, 19:40
Documents confirming of qualification Nov 5, 2019, 10:41
Compliance confirmation Nov 5, 2019, 10:41
Compliance confirmation Nov 5, 2019, 10:41
Compliance confirmation Nov 5, 2019, 10:41
Compliance confirmation Nov 5, 2019, 10:41
Compliance confirmation Nov 14, 2019, 19:40
Compliance confirmation Nov 5, 2019, 10:41
Compliance confirmation Nov 14, 2019, 19:40
Compliance confirmation Nov 5, 2019, 10:41
Technical specifications Nov 5, 2019, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2019, 11:02
Not indicated Nov 13, 2019, 16:37
Review Protocol Nov 13, 2019, 16:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 16:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 15, 2019, 09:00
Extract from the register Nov 7, 2019, 13:26
Review Protocol Nov 13, 2019, 16:36

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 10:50
Signed contract Dec 2, 2019, 10:50

Offer

UAH2,659,620.00 including VAT

Status

winner
відсутній
Name:
Казмірук Богдан Васильович
E-mail: bshmlviv@gmail.com Phone: +380322959076 Fax:
+380322959076
EDRPOU:
38852939

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2019, 17:03
Technical specifications Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Technical specifications Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03
Documents confirming of qualification Nov 5, 2019, 17:03
Compliance confirmation Nov 5, 2019, 17:03

Offer

UAH2,669,000.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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