Поліамід ПА-6

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Секретар тендерного комітету філії «Пасажирська компанія» АТ «Укрзалізниця» Дума Олександр з загальних питань, додаткові контактні особи вказані в п. 1.2.3. тендерної документації, тел. +38044-309-73-53, e-mail: pk_tend@uz.gov.ua. Вид предмета закупівлі: Товари. Кількість товарів або обсяг виконання робіт чи надання послуг. Поліамід ПА-6 (Капролон) – 5 370 кг - 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 відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH567,716.40

including VAT
Completed
Call for proposals

from Feb 21, 2020, 09:40

until Mar 10, 2020, 18:00

Auction

from Mar 11, 2020, 11:52

until Mar 11, 2020, 12:13

Qualification

from Mar 11, 2020, 12:13

until Mar 18, 2020, 10:05

Offers considered

from Mar 18, 2020, 10:05

until Apr 7, 2020, 11:01

Offers to be submitted:
Feb 21, 2020, 09:40 – Mar 10, 2020, 18:00
Auction launch:
Mar 11, 2020, 11:52 – Mar 11, 2020, 12:13
Clarification period:
Feb 21, 2020, 09:40 – Feb 29, 2020, 18:00
Answers till:
Mar 10, 2020, 18:00
Appealing tender terms:
Feb 21, 2020, 09:40 – Mar 6, 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 21, 2020, 09:37

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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

Поліамід ПА-6 (Капролон) (Джерело фінансування закупівлі: власний бюджет.)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

5,370 кг

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 21, 2020, 09:37
Not indicated Feb 21, 2020, 09:37
Not indicated Feb 21, 2020, 09:37
Not indicated Feb 21, 2020, 09:37
Not indicated Mar 11, 2020, 12:13
Not indicated Mar 11, 2020, 12:13

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 відповідно до умов Договору.

About tender

Complain ID prozorro:
Expected value:
UAH567,716.40 including VAT
Minimum price decrement:
UAH5,676.00
Bidding security:
UAH17,028.00
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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Auction history

Participants of auction

Name:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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 Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Technical specifications Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:56
Not indicated Mar 18, 2020, 14:58
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:56
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:53
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Not indicated Mar 18, 2020, 14:58
Not indicated Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51
Not indicated Mar 18, 2020, 14:58
Documents confirming of qualification Mar 10, 2020, 17:56
Documents confirming of qualification Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 10:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:12
Not indicated Mar 18, 2020, 10:05
Not indicated Mar 12, 2020, 18:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 10:06
Extract from the register Mar 11, 2020, 12:13
Not indicated Mar 18, 2020, 10:05
Not indicated Mar 12, 2020, 18:11

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 11:01
Signed contract Apr 7, 2020, 11:01

Offer

UAH567,072.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕТГРУПГБ"
E-mail: metgrup2019@ukr.net Phone: +380990299277 EDRPOU:
42736084

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Technical specifications Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39
Documents confirming of qualification Mar 10, 2020, 17:39

Offer

UAH567,716.00 including VAT

Status

Not considered

Contract

Useful links

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