запасні частини до тепловозів серії 2ТЕ116, 2М62, 2ТЕ10

запасні частини до тепловозів серії 2ТЕ116, 2М62, 2ТЕ10

spare parts for diesel locomotives of series 2ТЕ116, 2М62, 2ТЕ10

spare parts for diesel locomotives of series 2ТЕ116, 2М62, 2ТЕ10

Expected value

UAH3,559,200.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 17:21

until Mar 20, 2020, 10:00

Prequalification

from Mar 20, 2020, 10:00

until Apr 22, 2020, 00:00

Auction

from Apr 22, 2020, 12:05

until Apr 22, 2020, 12:26

Qualification

from Apr 22, 2020, 12:26

until Apr 22, 2020, 17:00

Offers considered

from Apr 22, 2020, 17:00

until May 7, 2020, 11:05

Offers to be submitted:
Feb 18, 2020, 17:21 – Mar 20, 2020, 10:00
Auction launch:
Apr 22, 2020, 12:05 – Apr 22, 2020, 12:26
Clarification period:
Feb 18, 2020, 17:21 – Mar 10, 2020, 10:00
Answers till:
Mar 20, 2020, 10:00
Appealing tender terms:
Feb 18, 2020, 17:21 – Mar 16, 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, 17:18

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Information about customer

Name:
EDRPOU code:
40081347
Web site:
Address:
Україна, 03049, Київська область, Київ, Повітрофлотський проспект, будинок 11/15
Rating:
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Main contact

Name:
Жешко Світлана Степанівна (Zheshko Svitlana )
Language skills:
українська
Phone:
+380444650882
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Колектор випускний з патрубками

Колектор випускний з патрубками

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

Quantity:

8 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 18, 2020, 17:18
Not indicated Feb 18, 2020, 17:18
Not indicated Feb 18, 2020, 17:18
Not indicated Apr 22, 2020, 12:26
Not indicated Apr 22, 2020, 12:26

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:
UAH3,559,200.00 including VAT
Minimum price decrement:
UAH17,796.00
Bidding security:
UAH106,700.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Apr 16, 2020

Name:
Єрмакова Олександра Миколаївна
E-mail: compani.amb@gmail.com Phone: +380976166963 Fax:
+380976166963
EDRPOU:
42074290

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 19, 2020, 16:06
Technical specifications Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Price offer Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 20, 2020, 10:00

Status:

Allowed to participate
Name:
Овсієнко Альона
E-mail: ekspotehnotorg@ukr.net Phone: 380682154759, 380682154759 EDRPOU:
42493648

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Not indicated Mar 19, 2020, 19:52
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Price offer Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Not indicated Mar 19, 2020, 19:52
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 20, 2020, 10:00

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Єрмакова Олександра Миколаївна
E-mail: compani.amb@gmail.com Phone: +380976166963 Fax:
+380976166963
EDRPOU:
42074290

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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 Mar 19, 2020, 16:06
Technical specifications Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Price offer Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06
Documents confirming of qualification Mar 19, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 17:00
Not indicated Apr 22, 2020, 17:00
Extract from the register Apr 22, 2020, 12:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 18:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 17:01

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 11:05
Signed contract May 7, 2020, 11:05

Offer

UAH3,559,190.40 including VAT

Status

winner
Name:
Овсієнко Альона
E-mail: ekspotehnotorg@ukr.net Phone: 380682154759, 380682154759 EDRPOU:
42493648

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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
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Not indicated Mar 19, 2020, 19:52
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Price offer Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Not indicated Mar 19, 2020, 19:52
Technical specifications Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50
Compliance confirmation Mar 19, 2020, 19:50

Offer

UAH3,559,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ЗАБЕЗПЕЧЕННЯ ВИРОБНИЦТВА" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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