Комплект ремонтний струмоприймача, код 34630000-2 за ДК 021-2015 «Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху»

Детальний опис закупівлі зазначено в тендерній документації. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції та умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати) відповідно до тендерної документації.

Expected value

UAH2,331,360.00

including VAT
Completed
Call for proposals

from Oct 22, 2020, 09:51

until Nov 9, 2020, 17:00

Auction

from Nov 10, 2020, 11:29

until Nov 10, 2020, 11:50

Qualification

from Nov 10, 2020, 11:50

until Nov 17, 2020, 13:39

Offers considered

from Nov 17, 2020, 13:39

until Dec 2, 2020, 13:54

Offers to be submitted:
Oct 22, 2020, 09:51 – Nov 9, 2020, 17:00
Auction launch:
Nov 10, 2020, 11:29 – Nov 10, 2020, 11:50
Clarification period:
Oct 22, 2020, 09:51 – Oct 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 9, 2020, 17:00
Appealing tender terms:
Oct 22, 2020, 09:51 – Nov 5, 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:
Oct 22, 2020, 09:49

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Роженко Тетяна Валеріївна
Language skills:
Phone:
380442385813
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект ремонтний струмоприймача типу SG142

Code DK 021:2015: 34631000-9 Частини локомотивів чи рухомого складу

Quantity:

120 комп.

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1а, матеріальний склад електродепо «Дарниця»

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 11:50
Not indicated Nov 10, 2020, 11:50
Not indicated Oct 22, 2020, 09:48
Not indicated Oct 22, 2020, 09:48
Not indicated Oct 22, 2020, 09:48
Not indicated Oct 22, 2020, 09:49
Not indicated Oct 22, 2020, 09:48
Not indicated Oct 22, 2020, 09:48
Not indicated Oct 22, 2020, 09:48
Not indicated Oct 22, 2020, 09:48
Not indicated Oct 22, 2020, 09:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 20 (двадцяти) календарних днів від дати поставки Постачальником товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,331,360.00 including VAT
Minimum price decrement:
UAH11,660.00
Bidding security:
UAH65,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ідіатуллін Георгій
E-mail: MAIL@GENESIS-ENGINEERING.PRO Phone: +380960366989 Web site: EDRPOU:
39160231

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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
Compliance confirmation Nov 6, 2020, 18:34
Compliance confirmation Nov 6, 2020, 18:34
Compliance confirmation Nov 17, 2020, 16:24
Technical specifications Nov 6, 2020, 18:34
Documents confirming of qualification Nov 17, 2020, 16:42
Compliance confirmation Nov 6, 2020, 18:34
Compliance confirmation Nov 17, 2020, 16:24
Compliance confirmation Nov 17, 2020, 16:24
Compliance confirmation Nov 6, 2020, 18:34
Documents confirming of qualification Nov 20, 2020, 11:59
Compliance confirmation Nov 6, 2020, 18:34
Compliance confirmation Nov 17, 2020, 16:24
Compliance confirmation Nov 6, 2020, 18:34
Not indicated Nov 20, 2020, 11:59
Not indicated Nov 19, 2020, 11:48
Not indicated Nov 17, 2020, 16:42
Not indicated Nov 17, 2020, 16:24
Not indicated Nov 6, 2020, 18:34
Compliance confirmation Nov 17, 2020, 16:24
Documents confirming of qualification Nov 19, 2020, 11:47
Compliance confirmation Nov 6, 2020, 18:34
Compliance confirmation Nov 6, 2020, 18:34
Documents confirming of qualification Nov 19, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 13:40
Extract from the register Nov 10, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 17, 2020, 16:43
Not indicated Nov 17, 2020, 13:38
Not indicated Nov 17, 2020, 13:39

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2020, 13:54
Not indicated Dec 2, 2020, 13:54

Offer

UAH2,256,192.00 including VAT

Status

winner
Name:
Крюков Дмитро
E-mail: OFFICE_CTC@UKR.NET Phone: 380675978701 EDRPOU:
43232212

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 9, 2020, 14:27
Compliance confirmation Nov 9, 2020, 14:27
Technical specifications Nov 9, 2020, 14:27
Compliance confirmation Nov 9, 2020, 14:27
Compliance confirmation Nov 9, 2020, 14:27
Compliance confirmation Nov 9, 2020, 14:27
Compliance confirmation Nov 9, 2020, 14:27
Compliance confirmation Nov 9, 2020, 14:27
Compliance confirmation Nov 9, 2020, 14:27
Compliance confirmation Nov 9, 2020, 14:27

Offer

UAH2,256,480.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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ОД-24Т_300_ВО: Запасні частини до вагоносповільнювачів (балка гальмівна НК-114) Код ДК 021:2015 - 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху
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UAH1,689,400.00 without VAT

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