Код ДК 021:2015: 34630000-2 частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху (Електрощітки)

(Електрощітки)

Expected value

UAH2,660,603.28

including VAT
Completed
Call for proposals

from Jul 29, 2019, 13:44

until Aug 20, 2019, 16:00

Auction

from Aug 21, 2019, 13:24

until Aug 21, 2019, 13:45

Qualification

from Aug 21, 2019, 13:45

until Sep 10, 2019, 16:02

Offers considered

from Sep 10, 2019, 16:02

until Sep 30, 2019, 16:01

Offers to be submitted:
Jul 29, 2019, 13:44 – Aug 20, 2019, 16:00
Auction launch:
Aug 21, 2019, 13:24 – Aug 21, 2019, 13:45
Clarification period:
Jul 29, 2019, 13:44 – Aug 10, 2019, 16:00
Answers till:
Aug 20, 2019, 16:00
Appealing tender terms:
Jul 29, 2019, 13:44 – Aug 16, 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:
Aug 12, 2019, 16:31

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Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7
Rating:
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Main contact

Name:
Денис Варець
Language skills:
Phone:
+380577244648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Електрощітки) (власні кошти)

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

Quantity:

6,364 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 16:29
Not indicated Aug 21, 2019, 13:45
Not indicated Aug 21, 2019, 13:45
Procurement documents Aug 12, 2019, 16:29
Procurement documents Jul 29, 2019, 13:44
Not indicated Aug 12, 2019, 16:31
Not indicated Jul 29, 2019, 13:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,660,603.28 including VAT
Minimum price decrement:
UAH13,303.02
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:
Тамара Титова
E-mail: tamara@forma-trade.com Phone: +380686828582 EDRPOU:
39379513

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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
Not indicated Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Compliance confirmation Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Compliance confirmation Aug 19, 2019, 13:56
Compliance confirmation Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Compliance confirmation Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Technical specifications Aug 20, 2019, 12:02
Technical specifications Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Compliance confirmation Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Technical specifications Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Compliance confirmation Aug 19, 2019, 13:56
Documents confirming of qualification Aug 19, 2019, 13:56
Compliance confirmation Aug 19, 2019, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 14:47
Review Protocol Aug 28, 2019, 13:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 13:46
Not indicated Sep 10, 2019, 16:02
Not indicated Aug 28, 2019, 13:08
Extract from the register Aug 21, 2019, 13:45
Review Protocol Sep 10, 2019, 15:30

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 15:00
Signed contract Sep 30, 2019, 14:57

Offer

UAH2,647,034.58 including VAT

Status

winner
Name:
Электроюнит ООО
E-mail: marat@e-unit.com.ua Phone: +380503253441 Web site: EDRPOU:
37659553

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 20, 2019, 11:53
Technical specifications Aug 20, 2019, 11:52
Documents confirming of qualification Aug 20, 2019, 11:53
Documents confirming of qualification Aug 20, 2019, 11:53
Documents confirming of qualification Aug 20, 2019, 11:53
Technical specifications Aug 20, 2019, 11:52
Documents confirming of qualification Aug 20, 2019, 11:53
Technical specifications Aug 20, 2019, 11:52
Technical specifications Aug 20, 2019, 11:52
Documents confirming of qualification Aug 20, 2019, 11:53
Documents confirming of qualification Aug 20, 2019, 13:05
Documents confirming of qualification Aug 20, 2019, 11:53
Technical specifications Aug 20, 2019, 11:52
Documents confirming of qualification Aug 20, 2019, 11:53
Documents confirming of qualification Aug 20, 2019, 11:53
Documents confirming of qualification Aug 20, 2019, 11:53
Documents confirming of qualification Aug 20, 2019, 11:53
Documents confirming of qualification Aug 20, 2019, 11:53

Offer

UAH2,647,290.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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