ДК 021:2015 – 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху (електрощітки)

електрощітки, згідно Додатку №4 тендерної документації

Expected value

UAH886,614.00

including VAT
Canceled
Call for proposals

from Mar 27, 2020, 15:30

until Apr 13, 2020, 17:00

Auction

from Apr 14, 2020, 13:19

until Apr 14, 2020, 13:46

Qualification

from Apr 14, 2020, 13:46

until Apr 17, 2020, 11:59

Offers considered

from Apr 17, 2020, 11:59

Offers to be submitted:
Mar 27, 2020, 15:30 – Apr 13, 2020, 17:00
Auction launch:
Apr 14, 2020, 13:19 – Apr 14, 2020, 13:46
Clarification period:
Mar 27, 2020, 15:30 – Apr 3, 2020, 17:00
Answers till:
Apr 13, 2020, 17:00
Appealing tender terms:
Mar 27, 2020, 15:30 – Apr 9, 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 27, 2020, 15:28

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відповідно до листа служби замовника (локомотивного господарства) від 27.04.2020 року № Т-2002/03/472 у зв’зку з порушенням порядку оприлюднення оголошення про проведення процедури закупівлі.

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 17:39

Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав Анатолійович
Language skills:
Phone:
+38(06261)6-26-33
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрощітки

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

Quantity:

6,350 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів,4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 15:28
Not indicated Apr 14, 2020, 13:46
Not indicated Apr 14, 2020, 13:46
Not indicated Mar 27, 2020, 15:27

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:
UAH886,614.00 including VAT
Minimum price decrement:
UAH4,433.07
Bidding security:
UAH26,598.42
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФОРМА ТРЕЙД"
E-mail: formatradeltd@gmail.com Phone: +380686828582 Web site: EDRPOU:
39379513

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 16:45
Documents confirming of qualification Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Documents confirming of qualification Apr 13, 2020, 16:57
Documents confirming of qualification Apr 13, 2020, 16:45
Not indicated Apr 22, 2020, 09:07
Not indicated Apr 13, 2020, 16:51
Technical specifications Apr 13, 2020, 16:45
Compliance confirmation Apr 13, 2020, 16:45
Compliance confirmation Apr 13, 2020, 16:45
Compliance confirmation Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Documents confirming of qualification Apr 13, 2020, 16:57
Not indicated Apr 22, 2020, 07:57
Compliance confirmation Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Documents confirming of qualification Apr 13, 2020, 16:57
Compliance confirmation Apr 13, 2020, 16:45
Compliance confirmation Apr 13, 2020, 16:45
Compliance confirmation Apr 13, 2020, 16:45
Price offer Apr 13, 2020, 16:45
Not indicated Apr 22, 2020, 07:57
Technical specifications Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Compliance confirmation Apr 13, 2020, 16:45
Not indicated Apr 15, 2020, 12:40
Not indicated Apr 22, 2020, 07:57
Not indicated Apr 22, 2020, 07:57
Not indicated Apr 22, 2020, 07:57
Not indicated Apr 22, 2020, 07:57
Compliance confirmation Apr 13, 2020, 16:45
Not indicated Apr 22, 2020, 07:57
Compliance confirmation Apr 13, 2020, 16:45
Compliance confirmation Apr 13, 2020, 16:45
Documents confirming of qualification Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Not indicated Apr 22, 2020, 07:57
Compliance confirmation Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Not indicated Apr 15, 2020, 12:40
Compliance confirmation Apr 13, 2020, 16:45
Technical specifications Apr 13, 2020, 16:45
Compliance confirmation Apr 13, 2020, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 10:01
Not indicated Apr 17, 2020, 11:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 11:59
Not indicated Apr 17, 2020, 11:58
Extract from the register Apr 14, 2020, 13:46

Offer

UAH689,000.00 including VAT

Status

winner
Name:
Юнак Максим Тарасович
E-mail: vkpenergiya@gmail.com Phone: 380635070777, 380635070777 EDRPOU:
35739275

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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 Apr 10, 2020, 08:01
Compliance confirmation Apr 10, 2020, 08:01

Offer

UAH690,000.00 including VAT

Status

Not considered
Name:
Кобзар Олена
E-mail: ars.tech@ukr.net Phone: 380988507204, 380988507204 EDRPOU:
43095881

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 11, 2020, 07:35

Offer

UAH886,614.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Донецька залізниця

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