Запасні частини до тепловозів 2ТЕ116, М62, 2ТЕ10

Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH945,024.00

without VAT
Completed
Call for proposals

from Jan 23, 2020, 16:55

until Feb 27, 2020, 17:00

Auction

from Feb 28, 2020, 11:25

until Feb 28, 2020, 11:52

Qualification

from Feb 28, 2020, 11:52

until Mar 6, 2020, 11:46

Offers considered

from Mar 6, 2020, 11:46

until Apr 10, 2020, 16:48

Offers to be submitted:
Jan 23, 2020, 16:55 – Feb 27, 2020, 17:00
Auction launch:
Feb 28, 2020, 11:25 – Feb 28, 2020, 11:52
Clarification period:
Jan 23, 2020, 16:55 – Feb 17, 2020, 17:00
Answers till:
Feb 27, 2020, 17:00
Appealing tender terms:
Jan 23, 2020, 16:55 – Feb 23, 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 12, 2020, 15:16

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Information about customer

Name:
EDRPOU code:
40081195
Web site:
Address:
Україна, 79007, Львівська область, Львів, Галицький р-н, вул. Гоголя, буд. 1
Rating:

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Main contact

Name:
Порохнавець Оксана Михайлівна
Language skills:
Phone:
(032)226-19-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поршень нижній

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

Quantity:

48 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79025, Львівська область, Львів, вул. Широка, 2
2

Поршень верхній

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

Quantity:

48 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79025, Львівська область, Львів, вул. Широка, 2

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування закупівлі: кошти підприємства. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ: Розрахунки проводяться у безготівковій формі: Для платників ПДВ: - за наявності підписаного сторонами цього договору акта приймання-передачі товару, видаткової накладної, товарно-транспортної накладної оплата здійснюється Покупцем протягом 30 (тридцяти) банківських днів з дати реєстрації Постачальником податкової накладної/розрахунку коригування в Єдиному реєстрі податкових накладних, оформленої та зареєстрованої згідно вимог чинного законодавства. Для неплатників ПДВ: - Покупець здійснює оплату протягом 30 (тридцяти) банківських днів від дати підписання акта приймання-передачі товару, видаткової накладної, товаро- транспортної накладної.. Усі платіжні документи за договором оформлюються з дотриманням законодавства. Постачальник надсилає Покупцеві рахунок протягом 3 (трьох) банківських днів з дня поставки товару. Датою оплати вважається дата перерахування Покупцем коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH945,024.00 without VAT
Minimum price decrement:
UAH9,450.00
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:
Наталія
E-mail: trs_ua@ukr.net Phone: +380687959375 EDRPOU:
42768341

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 16:37
Not indicated Feb 26, 2020, 16:37
Documents confirming of qualification Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Not indicated Feb 26, 2020, 16:37
Not indicated Feb 26, 2020, 16:37
Not indicated Feb 26, 2020, 16:37
Documents confirming of qualification Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Documents confirming of qualification Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Not indicated Feb 26, 2020, 16:37
Not indicated Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Documents confirming of qualification Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Not indicated Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37
Not indicated Feb 26, 2020, 16:37
Compliance confirmation Feb 26, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:43
Extract from the register Feb 28, 2020, 11:53
Not indicated Mar 6, 2020, 11:42
Not indicated Mar 6, 2020, 11:42

Offer

UAH931,350.00 without VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю «СПЕЦСЕРВІСБУД»
E-mail: ssbud@mail.ru Phone: +380506880773 EDRPOU:
33642310

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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
Documents confirming of qualification Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 14:48
Documents confirming of qualification Feb 27, 2020, 13:58
Documents confirming of qualification Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Documents confirming of qualification Feb 27, 2020, 13:58
Not indicated Mar 10, 2020, 21:28
Technical specifications Feb 27, 2020, 14:48
Technical specifications Feb 27, 2020, 13:58
Documents confirming of qualification Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 14:48
Technical specifications Feb 27, 2020, 14:06
Technical specifications Feb 27, 2020, 14:48
Technical specifications Feb 27, 2020, 14:06
Documents confirming of qualification Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Documents confirming of qualification Feb 27, 2020, 13:58
Not indicated Mar 10, 2020, 21:28
Documents confirming of qualification Feb 27, 2020, 13:58
Documents confirming of qualification Feb 27, 2020, 13:58
Price offer Feb 27, 2020, 13:58
Not indicated Mar 11, 2020, 11:54
Documents confirming of qualification Feb 27, 2020, 13:58
Documents confirming of qualification Feb 27, 2020, 13:58
Not indicated Mar 11, 2020, 11:54
Not indicated Mar 10, 2020, 21:28
Not indicated Feb 27, 2020, 14:50
Not indicated Feb 27, 2020, 14:50
Not indicated Feb 27, 2020, 14:06
Not indicated Feb 27, 2020, 14:00
Not indicated Feb 27, 2020, 13:59
Not indicated Feb 27, 2020, 13:59
Not indicated Mar 10, 2020, 21:28
Documents confirming of qualification Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58
Technical specifications Feb 27, 2020, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 11:46
Not indicated Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 11:46
Extract from the register Mar 6, 2020, 11:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 6, 2020, 12:47

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 16:48
Signed contract Apr 10, 2020, 16:47

Offer

UAH935,100.00 without VAT

Status

winner
Name:
ТОВ"Техекспрес-М"
E-mail: TEHEXPRESS-M@UKR.NET Phone: +380506801571 EDRPOU:
39107466

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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
Not indicated Feb 27, 2020, 13:07
Price offer Feb 27, 2020, 13:07
Documents confirming of qualification Feb 27, 2020, 13:06
Documents confirming of qualification Feb 27, 2020, 13:06
Technical specifications Feb 27, 2020, 13:07

Offer

UAH945,024.00 without VAT

Status

Not considered

Contract

Useful links

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

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