«Запасні частини до колійної техніки RM-80»

Expected value

UAH3,764,373.60

including VAT
Completed
Call for proposals

from Aug 5, 2019, 08:49

until Aug 26, 2019, 10:00

Auction

from Aug 27, 2019, 11:03

until Aug 27, 2019, 11:24

Qualification

from Aug 27, 2019, 11:24

until Sep 5, 2019, 11:41

Offers considered

from Sep 5, 2019, 11:41

until Sep 18, 2019, 17:45

Offers to be submitted:
Aug 5, 2019, 08:49 – Aug 26, 2019, 10:00
Auction launch:
Aug 27, 2019, 11:03 – Aug 27, 2019, 11:24
Clarification period:
Aug 5, 2019, 08:49 – Aug 16, 2019, 10:00
Answers till:
Aug 26, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 08:54

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Information about customer

Name:
EDRPOU code:
40123454
Web site:
Not indicated
Address:
Україна, 03680, Київ, м. Київ, вул. Качалова, 7
Rating:
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Main contact

Name:
Юрій
Language skills:
Phone:
+380444069837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Запасні частини до колійної техніки RM-80»

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

Quantity:

1,300 штука

Delivery period:

Sep 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 11:24
Not indicated Aug 27, 2019, 11:24
Procurement documents Aug 5, 2019, 08:54
Procurement documents Aug 5, 2019, 08:49
Not indicated Aug 5, 2019, 08:54

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:
UAH3,764,373.60 including VAT
Minimum price decrement:
UAH20,000.00
Bidding security:
UAH95,000.00
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:
Шкляр Ігор Олександрович
E-mail: ekotraiding@gmail.com Phone: +380504472074 Fax:
+380444542780
EDRPOU:
39215196

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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 Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Price offer Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Compliance confirmation Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Technical specifications Aug 22, 2019, 17:51
Documents confirming of qualification Aug 22, 2019, 17:51
Not indicated Aug 27, 2019, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 5, 2019, 11:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2019, 11:26
Extract from the register Aug 27, 2019, 11:25
Not indicated Sep 3, 2019, 16:50
Not indicated Sep 5, 2019, 11:39
Not indicated Sep 5, 2019, 11:41
Not indicated Sep 3, 2019, 16:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2019, 12:27

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2019, 14:12
Not indicated Sep 18, 2019, 17:45

Offer

UAH3,759,600.00 including VAT

Status

winner
-
Name:
Харциз Ганна Олегівна
E-mail: mgrand3877@gmail.com Phone: +380635043041 EDRPOU:
38771898

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 21, 2019, 16:27
Technical specifications Aug 21, 2019, 16:27
Technical specifications Aug 21, 2019, 16:27
Documents confirming of qualification Aug 21, 2019, 16:27
Technical specifications Aug 21, 2019, 16:27
Technical specifications Aug 21, 2019, 16:27
Technical specifications Aug 21, 2019, 16:27
Price offer Aug 21, 2019, 16:27
Technical specifications Aug 21, 2019, 16:27
Documents confirming of qualification Aug 21, 2019, 16:27
Technical specifications Aug 21, 2019, 16:27

Offer

UAH3,761,940.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client ПАТ "Українська залізниця" філія "Центр з ремонту та експлуатації колійних машин"

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