електрощітки (або еквівалент) - 4 найменування (детальніше в додатку 6 ТД)

електрощітки (або еквівалент) - 4 найменування (детальніше в додатку 6 ТД)

Expected value

UAH3,694,852.80

including VAT
Completed
Call for proposals

from Jun 25, 2019, 14:35

until Jul 17, 2019, 19:00

Auction

from Jul 18, 2019, 11:45

until Jul 18, 2019, 12:06

Qualification

from Jul 18, 2019, 12:06

until Jul 25, 2019, 08:25

Offers considered

from Jul 25, 2019, 08:25

until Aug 14, 2019, 14:01

Offers to be submitted:
Jun 25, 2019, 14:35 – Jul 17, 2019, 19:00
Auction launch:
Jul 18, 2019, 11:45 – Jul 18, 2019, 12:06
Clarification period:
Jun 25, 2019, 14:35 – Jul 7, 2019, 19:00
Answers till:
Jul 17, 2019, 19:00
Appealing tender terms:
Jun 25, 2019, 14:35 – Jul 13, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 25, 2019, 14:32

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрощітки (або еквівалент) - 4 найменування (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:

21,606 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
Not indicated Jun 25, 2019, 14:32
Not indicated Jun 25, 2019, 14:32
Not indicated Jul 18, 2019, 12:06
Not indicated Jul 18, 2019, 12:06

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:
Expected value:
UAH3,694,852.80 including VAT
Minimum price decrement:
UAH18,474.00
Bidding security:
UAH36,949.00
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

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
Compliance confirmation Jul 16, 2019, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 22, 2019, 12:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 09:08
Not indicated Jul 25, 2019, 08:24
Not indicated Jul 25, 2019, 08:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 13:00

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 14:01
Signed contract Aug 14, 2019, 14:00

Offer

UAH3,693,974.40 including VAT

Status

winner
Name:
Володимирович Євген
E-mail: tov_shirvan@ukr.net Phone: 380633515348, 380633515348 EDRPOU:
42673339

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 16, 2019, 14:37

Offer

UAH3,694,852.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія «Придніпровська залізниця» ПАТ "Українська залізниця"

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