«Запасні частини до колійної техніки ВПР»

Expected value

UAH3,233,400.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 10:37

until Mar 2, 2020, 01:00

Auction

from Mar 3, 2020, 12:38

until Mar 3, 2020, 12:59

Qualification

from Mar 3, 2020, 12:59

until Mar 13, 2020, 09:21

Offers considered

from Mar 13, 2020, 09:21

until Mar 25, 2020, 16:05

Offers to be submitted:
Feb 14, 2020, 10:37 – Mar 2, 2020, 01:00
Auction launch:
Mar 3, 2020, 12:38 – Mar 3, 2020, 12:59
Clarification period:
Feb 14, 2020, 10:37 – Feb 21, 2020, 01:00
Answers till:
Mar 2, 2020, 01:00
Appealing tender terms:
Feb 14, 2020, 10:37 – Feb 27, 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:
Feb 14, 2020, 10:37

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Information about customer

Name:
EDRPOU code:
40123454
Web site:
Not indicated
Address:
Україна, 03680, м. Київ, м. Київ, вул. Качалова, 7
Rating:
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Main contact

Name:
Юрій
Language skills:
Phone:
+380444069837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лот № 1 «Запасні частини до колійної техніки ВПР (підбійки)»

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

Quantity:

85 штуки

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 12:59
Not indicated Mar 3, 2020, 12:59
Not indicated Feb 14, 2020, 10:37
Procurement documents Feb 14, 2020, 10:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,233,400.00 including VAT
Minimum price decrement:
UAH16,000.00
Bidding security:
UAH80,000.00
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:
МЯТЕЛЬСЬКА ТЕТЯНА ОЛЕКСІЇВНА
E-mail: brados.uk2017@i.ua Phone: +380674027295 EDRPOU:
41243966

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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
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Price offer Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Not indicated Mar 3, 2020, 14:01
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Not indicated Mar 3, 2020, 14:42
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07
Documents confirming of qualification Feb 28, 2020, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 15:06
Extract from the register Mar 3, 2020, 12:59
Not indicated Mar 13, 2020, 09:21
Not indicated Mar 11, 2020, 16:29
Review Protocol Mar 13, 2020, 09:19
Not indicated Mar 13, 2020, 09:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 09:21
Not indicated Mar 11, 2020, 16:28

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 16:05
Not indicated Mar 25, 2020, 16:05

Offer

UAH3,217,335.00 including VAT

Status

winner
Name:
ВЕНКО ЛАЗАРОВ
E-mail: lazpte_2019@ukr.net Phone: +380992404276 EDRPOU:
831919536

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Price offer Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48
Documents confirming of qualification Feb 29, 2020, 11:48

Offer

UAH3,223,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ "Українська залізниця" філія "Центр з ремонту та експлуатації колійних машин"

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