Полотно кришки люка

Джерело фінансування предмету закупівлі - власні кошти. Детальна інформація стосовно предмету закупівлі зазначена в документації, яка додається до закупівлі.

Expected value

UAH3,250,800.00

including VAT
Completed
Call for proposals

from Aug 19, 2019, 14:16

until Sep 3, 2019, 17:00

Auction

from Sep 4, 2019, 14:11

until Sep 4, 2019, 14:32

Qualification

from Sep 4, 2019, 14:32

until Sep 10, 2019, 16:54

Offers considered

from Sep 10, 2019, 16:54

until Sep 24, 2019, 15:10

Offers to be submitted:
Aug 19, 2019, 14:16 – Sep 3, 2019, 17:00
Auction launch:
Sep 4, 2019, 14:11 – Sep 4, 2019, 14:32
Clarification period:
Aug 19, 2019, 14:16 – Aug 24, 2019, 17:00
Answers till:
Sep 3, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 19, 2019, 14:14

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Information about customer

Name:
EDRPOU code:
40081263
Web site:
Not indicated
Address:
Україна, 02092, Київська обл., Київ, ВУЛИЦЯ АЛМАТИНСЬКА, будинок 74
Rating:
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Main contact

Name:
Ділігодін Євгеній Володимирович
Language skills:
Phone:
0442078585
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полотно кришки люка

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

Quantity:

1,050 шт

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 19, 2019, 14:14
Not indicated Aug 19, 2019, 14:13
Not indicated Aug 19, 2019, 14:13
Not indicated Aug 19, 2019, 14:13
Not indicated Aug 19, 2019, 14:14
Not indicated Aug 19, 2019, 14:13
Not indicated Sep 4, 2019, 14:32
Not indicated Sep 4, 2019, 14:32
Not indicated Aug 19, 2019, 14:13
Not indicated Aug 19, 2019, 14:13
Not indicated Aug 19, 2019, 14:13
Not indicated Aug 19, 2019, 14:13
Not indicated Aug 19, 2019, 14:13
Not indicated Aug 19, 2019, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,250,800.00 including VAT
Minimum price decrement:
UAH16,254.00
Bidding security:
UAH97,524.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РЕЙЛМАРКЕТ"
E-mail: RailMarketOffice@gmail.com Phone: +380677130629 EDRPOU:
42133611

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Price offer Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Not indicated Sep 5, 2019, 09:34
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Price offer Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:06
Not indicated Sep 5, 2019, 11:30
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Not indicated Sep 5, 2019, 09:34
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05
Not indicated Sep 5, 2019, 11:30
Compliance confirmation Sep 3, 2019, 15:05
Compliance confirmation Sep 3, 2019, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 15:33
Extract from the register Sep 4, 2019, 14:33
Extract from the register Sep 4, 2019, 14:33
Not indicated Sep 10, 2019, 15:33

Offer

UAH3,149,370.00 including VAT

Status

disqualified
Name:
Папук Олег Володимирович
E-mail: mrail2848@gmail.com Phone: +380647431015 Fax:
+380647432591
Web site: EDRPOU:
34502350

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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
Not indicated Sep 23, 2019, 16:57
Not indicated Sep 2, 2019, 09:39
Documents confirming of qualification Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Technical specifications Sep 2, 2019, 09:03
Not indicated Sep 23, 2019, 16:39
Documents confirming of qualification Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Technical specifications Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Technical specifications Sep 2, 2019, 09:03
Technical specifications Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Technical specifications Sep 2, 2019, 09:03
Price offer Sep 2, 2019, 09:03
Documents confirming of qualification Sep 2, 2019, 09:03
Technical specifications Sep 2, 2019, 09:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 10, 2019, 16:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2019, 17:08
Not indicated Sep 10, 2019, 16:54
Not indicated Sep 10, 2019, 16:54

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 15:10
Signed contract Sep 24, 2019, 15:10

Offer

UAH3,150,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ДАРНИЦЬКИЙ ВАГОНОРЕМОНТНИЙ ЗАВОД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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