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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

електрощітки (або еквівалент) - 7 найменувань (детальніше в додатку 6 ТД)

Expected value

UAH1,620,985.20

including VAT

Completed

Call for proposals

from Jun 25, 2019, 14:17

until Jul 22, 2019, 19:00

Auction

from Jul 23, 2019, 15:07

until Jul 23, 2019, 15:28

Qualification

from Jul 23, 2019, 15:28

until Jul 25, 2019, 11:20

Offers considered

from Jul 25, 2019, 11:20

until Aug 14, 2019, 14:26

Offers to be submitted:

Jun 25, 2019, 14:17 – Jul 22, 2019, 19:00

Auction launch:

Jul 23, 2019, 15:07 – Jul 23, 2019, 15:28

Clarification period:

Jun 25, 2019, 14:17 – Jul 12, 2019, 19:00

Answers till:

Jul 22, 2019, 19:00

Appealing tender terms:

Jun 25, 2019, 14:17 – Jul 18, 2019, 00:00

Date of the last changes to the tender conditions:

Jun 25, 2019, 14:16

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Information about customer

Name:

Регіональна філія «Придніпровська залізниця» ПАТ "Українська залізниця"

EDRPOU code:

40081237

Web site:

Not indicated

Address:

Україна, 49600, Дніпропетровська обл., Дніпро, пр. К.Маркса 108

Rating:

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Main contact

Name:

Губаренко Вікторія

Language skills:

—

Phone:

+380567931985

E-mail:

v.gubarenko@dp.uz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	електрощітки (або еквівалент) - 7 найменувань (детальніше в додатку 6 ТД) Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху	Quantity: 10,400 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 52520, Дніпропетровська обл., смт. Іларіонове, Харківська, 1а

Procurement documents

Document name	Document type	Date of publishing
audit_1f46f79cfff648888abc10b1f537000f.yaml	Not indicated	Jul 23, 2019, 15:28
audit_1f46f79cfff648888abc10b1f537000f.yaml	Not indicated	Jul 23, 2019, 15:28

ТД.docx Download	Not indicated	Jun 25, 2019, 14:14
sign.p7s	Not indicated	Jun 25, 2019, 14:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

але не раніше реєстрації податкової накладної

About tender

Complain ID prozorro:

UA-2019-06-25-000402-a

Expected value:

UAH1,620,985.20 including VAT

Minimum price decrement:

UAH8,105.00

Bidding security:

UAH16,210.00

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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Auction history

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Participants of auction

Name:

Коломоєць Маргарита

E-mail: intertool_plus@ukr.net Phone: 380509690786, 380509690786 EDRPOU:

40657818

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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
Тендерна пропозиція.rar	Compliance confirmation	Jul 19, 2019, 10:56

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 25, 2019, 09:05
ТОВ ІНТЕРТУЛ+ - переможець.doc Download	Not indicated	Jul 25, 2019, 11:20
sign.p7s	Not indicated	Jul 25, 2019, 11:20
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 23, 2019, 15:30
edr_identification.yaml	Extract from the register	Jul 23, 2019, 15:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 14, 2019, 14:26
Договор 19464.pdf Download	Signed contract	Aug 14, 2019, 14:18