Вентилі, крани до тепловозів ЧМЕ-3, 2ТЕ116

14 найм.

Expected value

UAH459,840.00

including VAT
Completed
Clarification period

from Jan 22, 2018, 09:59

until Jan 23, 2018, 11:00

Call for proposals

from Jan 23, 2018, 11:00

until Jan 25, 2018, 23:00

Auction

from Jan 26, 2018, 13:27

until Jan 26, 2018, 13:54

Qualification

from Jan 26, 2018, 13:54

until Jan 30, 2018, 12:31

Offers considered

from Jan 30, 2018, 12:31

until Feb 23, 2018, 14:24

Offers to be submitted:
Jan 23, 2018, 11:00 – Jan 25, 2018, 23:00
Auction launch:
Jan 26, 2018, 13:27 – Jan 26, 2018, 13:54
Clarification period:
Jan 22, 2018, 09:59 – Jan 23, 2018, 11:00

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Information about customer

Name:
EDRPOU code:
00659101
Web site:
Not indicated
Address:
Украина, 49038, Дніпропетровька обл., Дніпро, вул. акедеміка Белелюбського, 7
Rating:
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Main contact

Name:
Марина Стародубцева
Language skills:
Phone:
+380567932186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вентилі, крани до тепловозів ЧМЕ-3, 2ТЕ116

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

Quantity:

14 Одиниця

Delivery period:

до Dec 31, 2018

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2018, 13:54
Not indicated Jan 26, 2018, 13:54
Procurement documents Jan 22, 2018, 10:05

Non-price criteria

Feature name Option name Option weight

Feature name:

сплата ПДВ

Description: сплата ПДВ

Option name:

платник ПДВ

Option weight:

17.0 %

Option name:

не платник ПДВ

Option weight:

0.0 %

About tender

Complain ID prozorro:
Expected value:
UAH459,840.00 including VAT
Minimum price decrement:
UAH4,598.40
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сбыт ООО НВП Днипро Онищенко Евгений Юрьевич
E-mail: 05071978@ukr.net Phone: +380509717959, +380508739574 EDRPOU:
39775233

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2
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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
Technical specifications Jan 25, 2018, 15:43
Technical specifications Jan 25, 2018, 15:43
Compliance confirmation Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Technical specifications Jan 25, 2018, 15:43
Technical specifications Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Compliance confirmation Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Compliance confirmation Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Technical specifications Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Compliance confirmation Jan 25, 2018, 15:43
Compliance confirmation Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Price offer Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43
Technical specifications Jan 25, 2018, 15:43
Compliance confirmation Jan 25, 2018, 15:43
Documents confirming of qualification Jan 25, 2018, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2018, 12:31

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2018, 14:22

Offer

UAH345,582.64 including VAT

Status

winner
Feature name Option name Option weight

Feature name:

сплата ПДВ

Description: сплата ПДВ

Option name:

платник ПДВ

Option weight:

17.0 %

Total weight of all non-price criteria:

17.0 %

Factor:

1.205
Name:
Олена Леонідівна Данильченко
E-mail: alg219@ukr.net Phone: +380567900092, +380675243080 EDRPOU:
21936697

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 25, 2018, 17:06
Price offer Jan 25, 2018, 16:47

Offer

UAH453,336.00 including VAT

Status

Not considered
Feature name Option name Option weight

Feature name:

сплата ПДВ

Description: сплата ПДВ

Option name:

платник ПДВ

Option weight:

17.0 %

Total weight of all non-price criteria:

17.0 %

Factor:

1.205
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЕКТРОГРАД"
E-mail: electrograd_dnepr@mail.ua Phone: +380687195131 Web site: EDRPOU:
37731021

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12
Not indicated Jan 25, 2018, 17:12

Offer

UAH454,884.00 including VAT

Status

Not considered
Feature name Option name Option weight

Feature name:

сплата ПДВ

Description: сплата ПДВ

Option name:

платник ПДВ

Option weight:

17.0 %

Total weight of all non-price criteria:

17.0 %

Factor:

1.205

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Дніпропетровський тепловозоремонтний завод"

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