Хрестовини

більш детально викладено в тендерній документації

Expected value

UAH1,673,100.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 16:43

until Feb 2, 2020, 16:48

Auction

from Feb 3, 2020, 12:48

until Feb 3, 2020, 13:09

Qualification

from Feb 3, 2020, 13:09

until Feb 7, 2020, 18:09

Offers considered

from Feb 7, 2020, 18:09

until Feb 21, 2020, 16:28

Offers to be submitted:
Jan 17, 2020, 16:43 – Feb 2, 2020, 16:48
Auction launch:
Feb 3, 2020, 12:48 – Feb 3, 2020, 13:09
Clarification period:
Jan 17, 2020, 16:43 – Jan 23, 2020, 16:48
Answers till:
Feb 2, 2020, 16:48
Appealing tender terms:
Jan 17, 2020, 16:43 – Jan 29, 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:
Jan 17, 2020, 16:46

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Information about customer

Name:
EDRPOU code:
03328497
Web site:
Not indicated
Address:
Україна, 65007, Одеська область, місто Одеса, вул. Водопровідна,1
Rating:

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Main contact

Name:
Каташинський Олександр Валентинович (Katashinskiy Oleksander Valentinovich)
Language skills:
Phone:
+380487175467
E-mail:
Fax:
+380487246257

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Items list

Name Quantity Delivery Place of delivery
1

Хрестовина КАМАЗ штопорне кільце 50*135 посилена

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
2

Хрестовина КРАЗ, МАЗ, МТЗ 50*155

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

60 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
3

Хрестовина ЖД1-4250025-03

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

200 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
4

Хрестовина TATRA T3 велика 50*135

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

650 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
5

Хрестовина RABA MAN 42*119,4

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

120 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
6

Хрестовина RABA MAN 52*147,2

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
7

Хрестовина карданного валу ГАЗ 3307

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
8

Хрестовина карданного валу ГАЗ-53, ГАЗ-52

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

60 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
9

Хрестовина 39*118 TATRA t3 мала

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

700 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
10

Хрестовина TATRA 156*47

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1
11

Хрестовина Шкода TATRA 156*47

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

60 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м. Одеса, вул. Водопровідна, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 16:44
Not indicated Feb 3, 2020, 13:09
Not indicated Feb 3, 2020, 13:09
Draft contract Jan 17, 2020, 16:44
Not indicated Jan 17, 2020, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Засобом платежів є національна валюта України - гривня. Ціна включає податки, збори та інші обов’язкові платежі до бюджетів, передбачені чинним законодавством України.Замовник проводить оплату поставленого Товару на підставі рахунку та видаткової накладної шляхом перерахування коштів на рахунок Постачальника, протягом 180-та календарних днів з моменту поставки партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,673,100.00 including VAT
Minimum price decrement:
UAH1,673.00
Bidding security:
UAH50,190.00
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:
Кравченко Костянтин
E-mail: astrapp@ukr.net Phone: 380631498465, 380631498465 EDRPOU:
42890117

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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 Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Price offer Jan 31, 2020, 16:44
Not indicated Feb 10, 2020, 10:06
Not indicated Feb 3, 2020, 14:29
Not indicated Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:44
Technical specifications Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Documents confirming of qualification Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Documents confirming of qualification Feb 10, 2020, 10:06
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:43
Documents confirming of qualification Jan 31, 2020, 16:44
Technical specifications Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Price offer Feb 3, 2020, 14:25
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:44
Documents confirming of qualification Jan 31, 2020, 16:44
Documents confirming of qualification Feb 10, 2020, 10:06
Technical specifications Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Documents confirming of qualification Jan 31, 2020, 16:44
Documents confirming of qualification Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:43
Compliance confirmation Jan 31, 2020, 16:43
Documents confirming of qualification Jan 31, 2020, 16:44
Documents confirming of qualification Jan 31, 2020, 16:44
Compliance confirmation Jan 31, 2020, 16:43
Technical specifications Jan 31, 2020, 16:44

Decision of the responsible person

Document name Document type Date of publishing
License Feb 7, 2020, 18:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 18:10
License Feb 7, 2020, 18:05
Extract from the register Feb 3, 2020, 13:09
Not indicated Feb 7, 2020, 18:09

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 16:27
Signed contract Feb 21, 2020, 16:24

Offer

UAH1,593,386.50 including VAT

Status

winner
Name:
Яремчук Наталия Анатолиевна
E-mail: asppro@ukr.net Phone: +380951520510 EDRPOU:
42016002

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Technical specifications Jan 30, 2020, 15:14
Documents confirming of qualification Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Documents confirming of qualification Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Documents confirming of qualification Jan 30, 2020, 15:14
Technical specifications Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Documents confirming of qualification Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Not indicated Jan 30, 2020, 15:18
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Technical specifications Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Price offer Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Documents confirming of qualification Jan 30, 2020, 15:14
Compliance confirmation Jan 30, 2020, 15:14
Documents confirming of qualification Jan 30, 2020, 15:14

Offer

UAH1,673,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Одесміськелектротранс"