Кришка захисна труби відкачки фекалій, дозатор мила, заглушка в підлозі для зливу води в туалеті, клавіша кнопки регулювання положення сидіння пасажира, кришка унітазу

Expected value

UAH465,937.20

including VAT
Completed
Call for proposals

from Jul 24, 2019, 15:27

until Aug 9, 2019, 17:00

Auction

from Aug 12, 2019, 15:20

until Aug 12, 2019, 15:47

Qualification

from Aug 12, 2019, 15:47

until Aug 15, 2019, 09:41

Offers considered

from Aug 15, 2019, 09:41

until Sep 4, 2019, 15:17

Offers to be submitted:
Jul 24, 2019, 15:27 – Aug 9, 2019, 17:00
Auction launch:
Aug 12, 2019, 15:20 – Aug 12, 2019, 15:47
Clarification period:
Jul 24, 2019, 15:27 – Jul 30, 2019, 17:00
Answers till:
Aug 9, 2019, 17:00
Date of the last changes to the tender conditions:
Jul 24, 2019, 15:25

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Information about customer

Name:
EDRPOU code:
40123444
Web site:
Not indicated
Address:
Україна, 02096, Київська обл., Київ, м. Київ, вул. Привокзальна 3,
Rating:

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Main contact

Name:
Каплуненко Світлана
Language skills:
Phone:
044-406-99-42
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кришка захисна труби відкачки фекалій, дозатор мила, заглушка в підлозі для зливу води в туалеті, клавіша кнопки регулювання положення сидіння пасажира, кришка унітазу (джерело фінансування закупівлі - власні кошти)

Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху

Quantity:

790 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02099, Київська обл., Київ, Приколійна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 15:25
Not indicated Aug 12, 2019, 15:47
Not indicated Aug 12, 2019, 15:47
Not indicated Jul 24, 2019, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує Постачальнику кожну прийняту партію товару протягом 30 (тридцяти) банківських днів з фактичної дати поставки, що підтверджується рахунком-фактурою та видатковою накладною, але не раніше реєстрації податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH465,937.20 including VAT
Minimum price decrement:
UAH4,659.37
Bidding security:
UAH13,978.12
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Максим Терещенко
E-mail: 1975kts@gmail.com Phone: +380981019050 EDRPOU:
2771900175

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 9, 2019, 14:53
Documents confirming of qualification Aug 9, 2019, 14:53
Documents confirming of qualification Aug 9, 2019, 14:53
Documents confirming of qualification Aug 9, 2019, 14:53
Documents confirming of qualification Aug 9, 2019, 14:53
Documents confirming of qualification Aug 9, 2019, 14:53
Documents confirming of qualification Aug 9, 2019, 14:53
Documents confirming of qualification Aug 9, 2019, 14:53
Documents confirming of qualification Aug 9, 2019, 14:53

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 12, 2019, 15:49
Not indicated Aug 15, 2019, 09:17
Not indicated Aug 15, 2019, 09:17
Extract from the register Aug 12, 2019, 15:48
Extract from the register Aug 12, 2019, 15:48

Offer

UAH388,281.00 including VAT

Status

disqualified
Name:
Назарчук Сергій
E-mail: serhij.nazarchuk@gmail.com Phone: 380958177300, 380968501587 EDRPOU:
40526699

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 9, 2019, 16:10
Price offer Aug 9, 2019, 16:10
Documents confirming of qualification Aug 9, 2019, 16:10
Technical specifications Aug 9, 2019, 16:10
Documents confirming of qualification Aug 9, 2019, 16:10
Price offer Aug 9, 2019, 16:10
Technical specifications Aug 9, 2019, 16:10
Documents confirming of qualification Aug 9, 2019, 16:10
Documents confirming of qualification Aug 9, 2019, 16:10
Documents confirming of qualification Aug 9, 2019, 16:10
Technical specifications Aug 9, 2019, 16:10
Documents confirming of qualification Aug 9, 2019, 16:10
Technical specifications Aug 9, 2019, 16:10
Price offer Aug 9, 2019, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 09:28
Not indicated Aug 15, 2019, 09:28
Extract from the register Aug 15, 2019, 09:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 09:18

Offer

UAH418,500.00 including VAT

Status

disqualified
Name:
Фомиченко Олександр Миколайович
E-mail: amikym@ukr.net Phone: +380958104414 EDRPOU:
40362251

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 9, 2019, 13:11
Not indicated Aug 19, 2019, 17:23
Documents confirming of qualification Aug 9, 2019, 13:11
Not indicated Aug 9, 2019, 14:22
Not indicated Aug 9, 2019, 14:22
Technical specifications Aug 9, 2019, 13:11
Estimate Aug 9, 2019, 13:11
Price offer Aug 9, 2019, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 09:41
Not indicated Aug 15, 2019, 09:41

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2019, 15:17

Offer

UAH465,934.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія «Українська залізнична швидкісна компанія» ПАТ «Українська залізниця»

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