Запасні частини до колійної техніки (насоси та ремкомплекти)

Насоси та ремкомплекти

Expected value

UAH1,381,421.60

without VAT
Completed
Call for proposals

from Aug 13, 2019, 15:37

until Sep 2, 2019, 10:00

Auction

from Sep 3, 2019, 14:52

until Sep 3, 2019, 15:13

Qualification

from Sep 3, 2019, 15:13

until Sep 10, 2019, 08:36

Offers considered

from Sep 10, 2019, 08:36

until Sep 23, 2019, 16:49

Offers to be submitted:
Aug 13, 2019, 15:37 – Sep 2, 2019, 10:00
Auction launch:
Sep 3, 2019, 14:52 – Sep 3, 2019, 15:13
Clarification period:
Aug 13, 2019, 15:37 – Aug 23, 2019, 10:00
Answers till:
Sep 2, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 13, 2019, 15:35

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Information about customer

Name:
EDRPOU code:
40081200
Web site:
Not indicated
Address:
Україна, Одеська обл., Одеса, Україна, м. Одеса, вул. Пантелемонівська 19
Rating:

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Main contact

Name:
Бикова Марина Леонідівна
Language skills:
Phone:
+380487272769
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насос

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

Quantity:

190 шт

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 65098, Одеська обл., Одеса, Степна, 2
2

Ремкомплект ГТВ для ДК -20

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

Quantity:

569 комплект

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 65098, Одеська обл., Одеса, Степна, 2
3

Ремкомплект ГТВ для ГР -12

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

Quantity:

438 комплект

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 65098, Одеська обл., Одеса, Степна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 15:35
Not indicated Aug 13, 2019, 15:34
Not indicated Aug 13, 2019, 15:34
Not indicated Sep 3, 2019, 15:13
Not indicated Sep 3, 2019, 15:13

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:
UAH1,381,421.60 without VAT
Minimum price decrement:
UAH6,907.11
Bidding security:
UAH41,400.00
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:
Елена Чефанова
E-mail: energostroytrade@i.ua Phone: +380507174265 EDRPOU:
39041903

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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
Documents confirming of qualification Aug 30, 2019, 17:58
Not indicated Sep 10, 2019, 11:26
Technical specifications Sep 1, 2019, 16:49
Not indicated Aug 30, 2019, 17:58
Technical specifications Sep 1, 2019, 16:49
Not indicated Aug 30, 2019, 17:58
Documents confirming of qualification Aug 30, 2019, 17:58
Compliance confirmation Aug 30, 2019, 17:58
Documents confirming of qualification Aug 30, 2019, 17:58
Not indicated Sep 10, 2019, 11:26
Documents confirming of qualification Aug 30, 2019, 17:58
Technical specifications Aug 30, 2019, 17:58
Documents confirming of qualification Aug 30, 2019, 17:58
Technical specifications Aug 30, 2019, 17:58
Documents confirming of qualification Aug 30, 2019, 17:58
Documents confirming of qualification Aug 30, 2019, 17:58
Documents confirming of qualification Aug 30, 2019, 17:58
Not indicated Sep 10, 2019, 11:26
Technical specifications Aug 30, 2019, 17:58
Technical specifications Aug 30, 2019, 17:58
Not indicated Sep 10, 2019, 11:26
Not indicated Sep 10, 2019, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 08:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 10:03
Extract from the register Sep 3, 2019, 15:13
Not indicated Sep 10, 2019, 08:36

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 16:49
Signed contract Sep 23, 2019, 16:48

Offer

UAH1,279,355.50 without VAT

Status

winner
Name:
СКРИПИНЕЦЬ ВЛАДИСЛАВ ПЕТРОВИЧ
E-mail: inerlaine.ltd@gmail.com Phone: +380443323417 EDRPOU:
40681746

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 30, 2019, 16:58
Technical specifications Aug 30, 2019, 16:58
Compliance confirmation Aug 30, 2019, 16:58
Technical specifications Aug 30, 2019, 16:58

Offer

UAH1,375,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія "Одеська залізниця" ПАТ "Укрзалізниця"

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