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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту колісних пар тепловозів ТЕП-70

Expected value

UAH3,007,544.11

including VAT

Called off

Call for proposals

from Jul 10, 2019, 17:12

until Jul 26, 2019, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 10, 2019, 17:12 – Jul 26, 2019, 10:00

Clarification period:

Jul 10, 2019, 17:12 – Jul 16, 2019, 10:00

Answers till:

Jul 26, 2019, 10:00

Appealing tender terms:

Jul 10, 2019, 17:12 – Jul 22, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 18, 2019, 17:27

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Information about customer

Name:

ПАТ "Укрзалізниця"

EDRPOU code:

40075815

Web site:

Not indicated

Address:

Україна, 03680, Київська обл., Київ, ВУЛИЦЯ ТВЕРСЬКА, будинок 5

Rating:

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Main contact

Name:

Борщ Марина Олександрівна

Language skills:

—

Phone:

+38 (044) 465-10-62

E-mail:

borsch@uz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту колісних пар тепловозів ТЕП-70 Code DK 021:2015: 50220000-3 Послуги з ремонту, технічного обслуговування залізничного транспорту і пов’язаного обладнання та супутні послуги	Quantity: 6 од.	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
22 Зміни 1 ТД ТЕП-70.doc Download	Not indicated	Jul 18, 2019, 15:48
22 ТД ТЕП-70 (1).doc Download	Not indicated	Jul 10, 2019, 17:09

Лист учасникам (Зміни 1 до ТД).pdf Download	Not indicated	Jul 18, 2019, 16:40
Лист учасникам (Зміни 1 до ТД).doc Download	Not indicated	Jul 18, 2019, 15:48

22 Додаток №11 Проект договору ТЕП-70.docx Download	Draft contract	Jul 18, 2019, 15:48
22 Додаток №11 Проект договору ТЕП-70 (1).docx Download	Draft contract	Jul 10, 2019, 17:09

sign.p7s	Not indicated	Jul 18, 2019, 17:27
sign.p7s	Not indicated	Jul 10, 2019, 17:09

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

15 ( banking )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-10-003032-b

Expected value:

UAH3,007,544.11 including VAT

Minimum price decrement:

UAH21,052.81

Bidding security:

UAH90,226.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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