Послуги з ремонту перетворювачів напруги пасажирських вагонів

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: послуга. Кількість товарів або обсяг виконання робіт чи надання послуг. 1 (одна) послуга - 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

UAH201,324.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 09:30

until Apr 22, 2020, 18:00

Auction

from Apr 23, 2020, 14:07

until Apr 23, 2020, 14:34

Qualification

from Apr 23, 2020, 14:34

until Apr 29, 2020, 07:57

Offers considered

from Apr 29, 2020, 07:57

until May 18, 2020, 16:38

Offers to be submitted:
Apr 3, 2020, 09:30 – Apr 22, 2020, 18:00
Auction launch:
Apr 23, 2020, 14:07 – Apr 23, 2020, 14:34
Clarification period:
Apr 3, 2020, 09:30 – Apr 12, 2020, 18:00
Answers till:
Apr 22, 2020, 18:00
Appealing tender terms:
Apr 3, 2020, 09:30 – 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:
Apr 3, 2020, 09:27

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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

Послуги з ремонту перетворювачів напруги пасажирських вагонів (Джерело фінансування закупівлі: власний бюджет.)

Code DK 021:2015: 50220000-3 Послуги з ремонту, технічного обслуговування залізничного транспорту і пов’язаного обладнання та супутні послуги

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 14:34
Not indicated Apr 23, 2020, 14:34
Not indicated Apr 3, 2020, 09:27
Not indicated Apr 3, 2020, 09:27
Not indicated Apr 3, 2020, 09:27
Not indicated Apr 3, 2020, 09:27

Terms of payment

Payment after the event:
submitting services
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. Джерело фінансування закупівлі: власний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH201,324.00 including VAT
Minimum price decrement:
UAH2,013.24
Bidding security:
UAH4,026.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Капленко Людмила Володимирівна
E-mail: expresservice@ukr.net Phone: +380662719156 EDRPOU:
34392241

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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, 09:34
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:35
Compliance confirmation Apr 16, 2020, 09:35
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:34
Documents confirming of qualification Apr 30, 2020, 11:05
Compliance confirmation Apr 16, 2020, 09:35
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:35
Compliance confirmation Apr 16, 2020, 09:35
Compliance confirmation Apr 16, 2020, 09:35
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:34
Not indicated Apr 21, 2020, 09:38
Not indicated Apr 21, 2020, 09:38
Not indicated Apr 16, 2020, 10:06
Compliance confirmation Apr 16, 2020, 09:35
Compliance confirmation Apr 16, 2020, 09:34
Documents confirming of qualification Apr 30, 2020, 11:03
Compliance confirmation Apr 16, 2020, 09:34
Compliance confirmation Apr 16, 2020, 09:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 07:57
Not indicated Apr 29, 2020, 07:57
Not indicated Apr 29, 2020, 07:57
Not indicated Apr 29, 2020, 07:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 15:06
Extract from the register Apr 23, 2020, 14:34

Contract

Document name Document type Date of publishing
Not indicated May 18, 2020, 16:38
Signed contract May 18, 2020, 16:38

Offer

UAH114,000.00 including VAT

Status

winner
Name:
Харченко Сергій Вячеславович
E-mail: elmash_sales@bigmir.net Phone: +380444064359 Fax:
+380444059820
EDRPOU:
14312789

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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
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Not indicated Apr 22, 2020, 15:45
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04
Technical specifications Apr 22, 2020, 15:04

Offer

UAH118,940.00 including VAT

Status

Not considered
Name:
Кощій Олександр Борисович
E-mail: Elzip1@ukr.net Phone: +380577755314 Fax:
+380577755314
EDRPOU:
39592208

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 22, 2020, 11:35
Technical specifications Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 12:35
Technical specifications Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 11:35
Technical specifications Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 11:35
Documents confirming of qualification Apr 22, 2020, 11:35

Offer

UAH131,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
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Expected value

UAH170,000.00 including VAT

View