Хрестовини, рейки рамні, рейки з контррейкою, шпали та брус дерев’яні просочені, шпали залізобетонні, прокладки під рейки, костилі

Кількість товарів або обсяг виконання робіт чи надання послуг: 25 255 шт., 722,5 м, 700 кг.

Crosspieces, frame rails, counter rails, sleepers and timbers, wood impregnated, sleepers, reinforced concrete, rails, crutches

Quantity of the Goods or volume of the performed works or services: 25 255 pcs., 722.5 m, 700 kg.

Expected value

UAH4,686,278.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 14:57

until Apr 22, 2020, 09:00

Prequalification

from Apr 22, 2020, 09:00

until Jun 3, 2020, 00:00

Auction

from Jun 3, 2020, 15:23

until Jun 3, 2020, 15:44

Qualification

from Jun 3, 2020, 15:44

until Jun 3, 2020, 16:17

Offers considered

from Jun 3, 2020, 16:17

until Jun 16, 2020, 13:57

Offers to be submitted:
Mar 20, 2020, 14:57 – Apr 22, 2020, 09:00
Auction launch:
Jun 3, 2020, 15:23 – Jun 3, 2020, 15:44
Clarification period:
Mar 20, 2020, 14:57 – Apr 12, 2020, 09:00
Answers till:
Apr 22, 2020, 09:00
Appealing tender terms:
Mar 20, 2020, 14:57 – Apr 18, 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:
Mar 20, 2020, 15:11

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Information about customer

Name:
EDRPOU code:
04805918
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, Харків, Різдвяна, 29
Rating:

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Main contact

Name:
Дем'яненко Ігор Григорович (Demianenko)
Language skills:
українська
Phone:
380577303341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хрестовини, рейки рамні, рейки з контррейкою, шпали та брус дерев’яні просочені, шпали залізобетонні, прокладки під рейки, костилі

Crosspieces, frame rails, counter rails, sleepers and timbers, wood impregnated, sleepers, reinforced concrete, rails, crutches

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

25,255 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61038, Харківська область, Харків, вул. Євгенівська, 53а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 20, 2020, 14:58
Procurement documents Mar 20, 2020, 15:00
Procurement documents Mar 20, 2020, 15:11
Procurement documents Mar 20, 2020, 14:59
Procurement documents Mar 20, 2020, 14:59
Not indicated Jun 3, 2020, 15:44
Not indicated Jun 3, 2020, 15:44
Not indicated Mar 20, 2020, 15:11
Not indicated Mar 20, 2020, 14:58
Procurement documents Mar 20, 2020, 14:59
Not indicated Mar 20, 2020, 14:58
Procurement documents Mar 20, 2020, 14:59
Procurement documents Mar 20, 2020, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
Оплата заявленої партії товару здійснюється протягом 120 (ста двадцяти) банківських днів після фактичного отримання товару. Джерело фінансування закупівлі: власні кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH4,686,278.00 including VAT
Minimum price decrement:
UAH25,000.00
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 May 28, 2020

Name:
Крикуха Валерій Геннадійович
E-mail: valerik1982@gmail.com Phone: +380505308518 EDRPOU:
3017912050

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Technical specifications Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Technical specifications Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 09:00

Status:

Allowed to participate
Name:
Плішко Олександр Леонідович
E-mail: plishko95@mail.ru Phone: +380505256496 Fax:
+380505256496
EDRPOU:
24827069

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Technical specifications Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Documents confirming of qualification Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Technical specifications Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 09:01

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Крикуха Валерій Геннадійович
E-mail: valerik1982@gmail.com Phone: +380505308518 EDRPOU:
3017912050

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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 Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Technical specifications Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Technical specifications Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28
Compliance confirmation Apr 16, 2020, 08:28

Decision of the responsible person

Document name Document type Date of publishing
Jun 3, 2020, 16:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 3, 2020, 16:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 9, 2020, 16:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 09:03
Not indicated Jun 3, 2020, 16:17
Extract from the register Jun 3, 2020, 15:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 5, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 13:57
Signed contract Jun 16, 2020, 13:55

Offer

UAH4,661,265.00 including VAT

Status

winner
Name:
Плішко Олександр Леонідович
E-mail: plishko95@mail.ru Phone: +380505256496 Fax:
+380505256496
EDRPOU:
24827069

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Technical specifications Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Documents confirming of qualification Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Technical specifications Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34
Compliance confirmation Apr 18, 2020, 20:34

Offer

UAH4,686,080.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Харківський метрополітен"