Запасні частини до пасажирських вагонів

Запасні частини до пасажирських вагонів

Expected value

UAH3,223,720.50

including VAT
Completed
Call for proposals

from Aug 7, 2019, 20:15

until Sep 11, 2019, 10:00

Auction

from Sep 12, 2019, 15:57

until Sep 12, 2019, 16:24

Qualification

from Sep 12, 2019, 16:24

until Oct 8, 2019, 16:19

Offers considered

from Oct 8, 2019, 16:19

until Nov 15, 2019, 15:09

Offers to be submitted:
Aug 7, 2019, 20:15 – Sep 11, 2019, 10:00
Auction launch:
Sep 12, 2019, 15:57 – Sep 12, 2019, 16:24
Clarification period:
Aug 7, 2019, 20:15 – Sep 1, 2019, 10:00
Answers till:
Sep 11, 2019, 10:00
Appealing tender terms:
Aug 7, 2019, 20:15 – Sep 7, 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:
Sep 3, 2019, 15:58

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Information about customer

Name:
EDRPOU code:
40081347
Web site:
Address:
Україна, 03049, Київська обл., Київ, Повітрофлотський проспект, будинок 11/15
Rating:
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Main contact

Name:
Чайковська О. Філія "ЦЗВ" Олена Вікторівна
Language skills:
Phone:
+38 (044) 465 08 82
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект меблів в купе відпочинку провідника

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Комплект меблів, що трансформуються, в пасажирських купе

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Комплект меблів в службовому купе вагона

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 20:12
Not indicated Sep 3, 2019, 15:58
Not indicated Aug 12, 2019, 18:34
Not indicated Aug 7, 2019, 20:12
Not indicated Sep 3, 2019, 15:58
Not indicated Aug 12, 2019, 18:34
Not indicated Aug 7, 2019, 20:12
Not indicated Aug 12, 2019, 18:34
Not indicated Sep 12, 2019, 16:24
Not indicated Sep 12, 2019, 16:24
Not indicated Sep 3, 2019, 15:58

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:
UAH3,223,720.50 including VAT
Minimum price decrement:
UAH16,118.60
Bidding security:
UAH96,700.00
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:
ДЕРЖАВНЕ НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "ОБ'ЄДНАННЯ КОМУНАР"
E-mail: kommunar.market@gmail.com Phone: +380675718132 EDRPOU:
14308730

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04
Price offer Sep 10, 2019, 20:04
Documents confirming of qualification Sep 10, 2019, 20:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 18:34
Not indicated Oct 8, 2019, 16:17
Extract from the register Sep 12, 2019, 16:24
Not indicated Oct 8, 2019, 16:17
Not indicated Sep 12, 2019, 18:34

Offer

UAH2,784,000.00 including VAT

Status

disqualified
Name:
Єрмакова Олександра Миколаївна
E-mail: compani.amb@gmail.com Phone: +380976166963 Fax:
+380976166963
EDRPOU:
42074290

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 10, 2019, 19:32
Documents confirming of qualification Sep 10, 2019, 19:32
Documents confirming of qualification Sep 10, 2019, 19:32
Documents confirming of qualification Sep 10, 2019, 19:32
Price offer Sep 10, 2019, 19:32
Technical specifications Sep 10, 2019, 19:32
Documents confirming of qualification Sep 10, 2019, 19:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 8, 2019, 16:18
Not indicated Oct 8, 2019, 16:18
Not indicated Oct 8, 2019, 16:18

Offer

UAH3,207,741.72 including VAT

Status

disqualified
Name:
Яна Такунова
E-mail: kyivinvesttrade@gmail.com Phone: +380978327742 EDRPOU:
41185962

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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 Sep 10, 2019, 20:48
Documents confirming of qualification Sep 10, 2019, 20:48
Compliance confirmation Sep 10, 2019, 20:48
Price offer Sep 10, 2019, 20:48
Compliance confirmation Sep 10, 2019, 20:48
Compliance confirmation Sep 10, 2019, 20:48
Compliance confirmation Sep 10, 2019, 20:48
Technical specifications Sep 10, 2019, 20:48
Not indicated Sep 10, 2019, 20:49
Technical specifications Sep 10, 2019, 20:48
Compliance confirmation Sep 10, 2019, 20:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 09:00
Not indicated Oct 8, 2019, 16:19
Not indicated Oct 8, 2019, 16:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2019, 10:01
Not indicated Oct 8, 2019, 16:19

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:09
Signed contract Nov 15, 2019, 15:08

Offer

UAH3,223,720.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ЗАБЕЗПЕЧЕННЯ ВИРОБНИЦТВА" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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