Код ДК 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху (Втулка фенопластова боковини ЦНИИ-ХЗ-0)

Втулка фенопластова боковини ЦНИИ-ХЗ-0

Expected value

UAH87,360.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 13:07

until Feb 6, 2020, 16:00

Auction

from Feb 7, 2020, 12:43

until Feb 7, 2020, 13:04

Qualification

from Feb 7, 2020, 13:04

until Feb 14, 2020, 14:47

Offers considered

from Feb 14, 2020, 14:47

until Mar 4, 2020, 16:14

Offers to be submitted:
Jan 22, 2020, 13:07 – Feb 6, 2020, 16:00
Auction launch:
Feb 7, 2020, 12:43 – Feb 7, 2020, 13:04
Clarification period:
Jan 22, 2020, 13:07 – Jan 27, 2020, 16:00
Answers till:
Feb 6, 2020, 16:00
Appealing tender terms:
Jan 22, 2020, 13:07 – Feb 2, 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 22, 2020, 13:08

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Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7
Rating:
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Main contact

Name:
Денис Варець
Language skills:
Phone:
+380577244648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Втулка фенопластова боковини ЦНИИ-ХЗ-0

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

Quantity:

2,600 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 13:08
Procurement documents Jan 22, 2020, 13:07
Not indicated Feb 7, 2020, 13:04
Not indicated Feb 7, 2020, 13:04

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:
UAH87,360.00 including VAT
Minimum price decrement:
UAH436.80
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕР-МАГІСТРАЛЬ"
E-mail: intermagistral@gmail.com Phone: +380502305987 EDRPOU:
38088448

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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
Technical specifications Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Not indicated Feb 25, 2020, 09:10
Documents confirming of qualification Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Not indicated Feb 17, 2020, 12:36
Not indicated Feb 17, 2020, 12:36
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 11:58
Technical specifications Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Compliance confirmation Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Documents confirming of qualification Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 09:59
Technical specifications Feb 4, 2020, 11:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 09:00
Review Protocol Feb 14, 2020, 14:47
Extract from the register Feb 7, 2020, 13:04
Not indicated Feb 14, 2020, 14:47

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 16:13
Not indicated Mar 4, 2020, 16:14

Offer

UAH87,360.00 including VAT

Status

winner
Name:
Гриценко Андрій Миколайович
E-mail: info@framtransport.com Phone: +380672159423 EDRPOU:
41069886

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 4, 2020, 15:59
Technical specifications Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Technical specifications Feb 4, 2020, 15:59
Technical specifications Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Technical specifications Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 15:59

Offer

UAH87,360.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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