Дошка маршрутна

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Співак В'ячеслав Валерійович – менеджер-начальник відділу забезпечення виробництва філії «Пасажирська компанія» АТ «Укрзалізниця», бульвар Т.Шевченка, 38/40, кім.301, м. Київ, 01032, тел. +38 (044) 309-75-09, e-mail відсутній. Вид предмета закупівлі: Товари. Кількість товарів або обсяг виконання робіт чи надання послуг. Дошка маршрутна – 7 000 шт. - відповідно до умов Додатку №1 тендерної документації. Місце поставки товарів або місце виконання робіт чи надання послуг. Україна, відповідно Додатку №1 тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг. Протягом 2020 року (до 31.12.2020 р.) Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів з моменту підписання акту прийому-передачі, але не раніше дати реєстрації податкової накладної. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH2,196,600.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 16:50

until Feb 26, 2020, 18:00

Auction

from Feb 27, 2020, 15:17

until Feb 27, 2020, 15:38

Qualification

from Feb 27, 2020, 15:38

until Mar 2, 2020, 16:48

Offers considered

from Mar 2, 2020, 16:48

until Mar 19, 2020, 12:30

Offers to be submitted:
Feb 7, 2020, 16:50 – Feb 26, 2020, 18:00
Auction launch:
Feb 27, 2020, 15:17 – Feb 27, 2020, 15:38
Clarification period:
Feb 7, 2020, 16:50 – Feb 16, 2020, 18:00
Answers till:
Feb 26, 2020, 18:00
Appealing tender terms:
Feb 7, 2020, 16:50 – Feb 22, 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 18, 2020, 19:09

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Секретар Т.К. Дума О.Ю. З загальних пит додаткові контактні особи вказані в тендерній доку
Language skills:
Phone:
+38044-309-73-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошка маршрутна (Джерело фінансування закупівлі: власний бюджет.)

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

7,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 16:47
Not indicated Feb 18, 2020, 19:09
Not indicated Feb 27, 2020, 15:38
Not indicated Feb 27, 2020, 15:38
Not indicated Feb 18, 2020, 19:09
Not indicated Feb 7, 2020, 16:47
Not indicated Feb 7, 2020, 16:47
Not indicated Feb 18, 2020, 19:09
Not indicated Feb 18, 2020, 19:09
Not indicated Feb 7, 2020, 16:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів з моменту підписання акту прийому-передачі, але не раніше дати реєстрації податкової накладної. Джерело фінансування закупівлі: власний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH2,196,600.00 including VAT
Minimum price decrement:
UAH21,966.00
Bidding security:
UAH65,898.00
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:
Олег Максименко
E-mail: sales2@tpgroup.dp.ua Phone: +380687888977,+380503638331 EDRPOU:
38676229

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 26, 2020, 12:48
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 26, 2020, 16:53
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 26, 2020, 12:48
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45
Not indicated Feb 25, 2020, 18:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 16:47
Not indicated Mar 2, 2020, 16:46
Not indicated Mar 2, 2020, 16:46
Extract from the register Feb 27, 2020, 15:38

Offer

UAH1,050,000.00 including VAT

Status

disqualified
Name:
Олександр Басенко
E-mail: a.basenko@upp.ua Phone: 0672420176 EDRPOU:
33534821

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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
Compliance confirmation Feb 26, 2020, 16:33
Compliance confirmation Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33
Compliance confirmation Feb 26, 2020, 16:33
Compliance confirmation Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:34
Technical specifications Feb 26, 2020, 16:33
Compliance confirmation Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:34
Documents confirming of qualification Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:33
Compliance confirmation Mar 3, 2020, 12:44
Documents confirming of qualification Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33
Compliance confirmation Mar 3, 2020, 12:44
Documents confirming of qualification Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:34
Technical specifications Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33
Not indicated Feb 26, 2020, 17:03
Compliance confirmation Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:33
Compliance confirmation Feb 26, 2020, 16:33
Technical specifications Feb 26, 2020, 16:33
Compliance confirmation Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33
Documents confirming of qualification Feb 26, 2020, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 16:48
Not indicated Mar 2, 2020, 16:48
Not indicated Mar 2, 2020, 16:48
Extract from the register Mar 2, 2020, 16:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 16:49

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 12:30
Signed contract Mar 19, 2020, 12:30

Offer

UAH2,133,333.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"