Мийні машини під тиском (Джерело фінансування закупівлі: власні кошти)

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Ничик Олена Миколаївна – начальник технічного відділу філії «Пасажирська компанія» АТ «Укрзалізниця», вулиця Симона Петлюри, 21 а, м. Київ, 01032, тел. +38 (044) 309-73-51, e-mail відсутній. Вид предмета закупівлі: Товари. Кількість товарів або обсяг виконання робіт чи надання послуг. Мийні машини під тиском – 1 шт. - 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 2019 року (до 31.12.2019 р.) Умови оплати договору (порядок здійснення розрахунків). не менше 30 банківських днів з дати підписання акту прийому-передачі, але не раніше реєстрації податкової накладної . Джерело фінансування закупівлі: власні кошти.

Expected value

UAH94,999.00

including VAT
Called off
Call for proposals

from Jul 10, 2019, 13:32

until Jul 26, 2019, 18:00

Auction

from Jul 29, 2019, 14:26

until Jul 29, 2019, 14:47

Qualification

from Jul 29, 2019, 14:47

until Aug 16, 2019, 10:51

Offers considered
not conducted
Offers to be submitted:
Jul 10, 2019, 13:32 – Jul 26, 2019, 18:00
Auction launch:
Jul 29, 2019, 14:26 – Jul 29, 2019, 14:47
Clarification period:
Jul 10, 2019, 13:32 – Jul 16, 2019, 18:00
Answers till:
Jul 26, 2019, 18:00
Date of the last changes to the tender conditions:
Jul 10, 2019, 13:29

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська обл., Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Відділ матеріально технічного забезпечення
Language skills:
Phone:
+38044-309-75-09; +38044-309-75-18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мийна машина під тиском

Code DK 021:2015: 42920000-1 Машини для миття пляшок, пакування, зважування та розпилювання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 13:29
Not indicated Jul 10, 2019, 13:29
Not indicated Jul 29, 2019, 14:47
Not indicated Jul 29, 2019, 14:47
Not indicated Jul 10, 2019, 13:29
Not indicated Jul 10, 2019, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків). не менше 30 банківських днів з дати підписання акту прийому-передачі, але не раніше реєстрації податкової накладної . Джерело фінансування закупівлі: власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH94,999.00 including VAT
Minimum price decrement:
UAH948.00
Bidding security:
UAH2,849.00
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:
ТОВ"КЕРХЕР"
E-mail: Bogdan.Myroshnykov@ua.kaercher.com Phone: 067-458-93-64 Web site: EDRPOU:
34003237

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1
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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
Compliance confirmation Jul 25, 2019, 17:16
Not indicated Jul 25, 2019, 17:29
Compliance confirmation Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:16
Documents confirming of qualification Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:16
Technical specifications Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:16
Documents confirming of qualification Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:16
Technical specifications Jul 25, 2019, 17:17
Technical specifications Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:16
Compliance confirmation Jul 25, 2019, 17:16
Documents confirming of qualification Jul 25, 2019, 17:16
Technical specifications Jul 25, 2019, 17:16
Price offer Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:17
Compliance confirmation Jul 25, 2019, 17:16

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 29, 2019, 14:49
Not indicated Aug 16, 2019, 10:50
Not indicated Jul 30, 2019, 18:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2019, 17:17
Not indicated Aug 16, 2019, 10:50
Not indicated Jul 30, 2019, 18:07
Extract from the register Jul 29, 2019, 14:48
Not indicated Aug 16, 2019, 10:50

Offer

UAH75,597.00 including VAT

Status

disqualified
Name:
Андрій Проценко
E-mail: info@profitech.com.ua Phone: +380501055500 EDRPOU:
39200792

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1
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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
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:52
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26
Not indicated Jul 25, 2019, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 10:51
Not indicated Aug 16, 2019, 10:51
Not indicated Aug 16, 2019, 10:51
Not indicated Aug 16, 2019, 10:50
Not indicated Aug 16, 2019, 10:50
Extract from the register Aug 16, 2019, 10:50
Not indicated Aug 16, 2019, 10:50

Offer

UAH75,600.00 including VAT

Status

disqualified

Useful links

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

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Name:
Ігор Раповой
E-mail: rapovoy_a2920@ukr.net Phone: +380950035061, +380688247740 EDRPOU:
08140309

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1
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Expected value

UAH170,000.00 including VAT

View