«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (колодки гальмівні, кронштейни до тролейбусів)

Expected value

UAH3,439,140.00

including VAT
Called off
Call for proposals

from Nov 15, 2019, 15:21

until Dec 3, 2019, 12:00

Auction

from Dec 4, 2019, 11:45

until Dec 4, 2019, 12:06

Qualification

from Dec 4, 2019, 12:06

until Dec 17, 2019, 16:31

Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 15:21 – Dec 3, 2019, 12:00
Auction launch:
Dec 4, 2019, 11:45 – Dec 4, 2019, 12:06
Clarification period:
Nov 15, 2019, 15:21 – Nov 23, 2019, 12:00
Answers till:
Dec 3, 2019, 12:00
Appealing tender terms:
Nov 15, 2019, 15:21 – Nov 29, 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:
Nov 15, 2019, 15:23

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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 (колодки гальмівні, кронштейни до тролейбусів)

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

Quantity:

16 найменувань

Delivery period:

Jan 1, 2020 – 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
Not indicated Nov 15, 2019, 15:23
Procurement documents Nov 15, 2019, 15:21
Not indicated Dec 4, 2019, 12:06
Not indicated Dec 4, 2019, 12:06

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:
UAH3,439,140.00 including VAT
Minimum price decrement:
UAH34,000.00
Bidding security:
UAH34,000.00
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:
Вернигор Андрій Серійович
E-mail: ttplus189@ukr.net Phone: +380634140089 EDRPOU:
40126576

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 3, 2019, 11:52
Price offer Dec 3, 2019, 11:52
Compliance confirmation Dec 3, 2019, 11:52
Compliance confirmation Dec 3, 2019, 11:52
Documents confirming of qualification Dec 3, 2019, 11:52
Compliance confirmation Dec 3, 2019, 11:52
Compliance confirmation Dec 3, 2019, 11:54
Documents confirming of qualification Dec 3, 2019, 11:52
Compliance confirmation Dec 3, 2019, 11:52
Documents confirming of qualification Dec 3, 2019, 11:52
Documents confirming of qualification Dec 3, 2019, 11:52
Compliance confirmation Dec 3, 2019, 11:52
Compliance confirmation Dec 3, 2019, 11:52
Technical specifications Dec 3, 2019, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2019, 12:06
Review Protocol Dec 12, 2019, 13:48
Review Protocol Dec 12, 2019, 13:48
Not indicated Dec 12, 2019, 13:58

Offer

UAH3,205,140.00 including VAT

Status

disqualified
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 Dec 3, 2019, 10:38
Compliance confirmation Dec 3, 2019, 10:38
Compliance confirmation Dec 3, 2019, 10:38
Compliance confirmation Dec 3, 2019, 10:38
Compliance confirmation Dec 3, 2019, 10:38
Compliance confirmation Dec 3, 2019, 10:38
Compliance confirmation Dec 3, 2019, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 16:31
Review Protocol Dec 17, 2019, 16:29
Extract from the register Dec 12, 2019, 13:58
Review Protocol Dec 17, 2019, 16:29

Offer

UAH3,383,975.00 including VAT

Status

disqualified
-

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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