Код ДК 021:2015: 34630000-2 частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху (Запасні частини до тепловозів ЧМЕ (поршні).

(Запасні частини до тепловозів ЧМЕ (поршні))

Expected value

UAH398,854.80

including VAT
Completed
Call for proposals

from Aug 19, 2019, 16:30

until Sep 3, 2019, 18:00

Auction

from Sep 4, 2019, 11:36

until Sep 4, 2019, 11:58

Qualification

from Sep 4, 2019, 11:58

until Sep 9, 2019, 14:46

Offers considered

from Sep 9, 2019, 14:46

until Sep 26, 2019, 12:00

Offers to be submitted:
Aug 19, 2019, 16:30 – Sep 3, 2019, 18:00
Auction launch:
Sep 4, 2019, 11:36 – Sep 4, 2019, 11:58
Clarification period:
Aug 19, 2019, 16:30 – Aug 24, 2019, 18:00
Answers till:
Sep 3, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 20, 2019, 09:08

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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

(Запасні частини до тепловозів ЧМЕ (поршні)) (власні кошти)

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

Quantity:

30 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 20, 2019, 09:08
Not indicated Aug 19, 2019, 16:33
Procurement documents Aug 20, 2019, 09:06
Procurement documents Aug 19, 2019, 16:30
Not indicated Sep 4, 2019, 11:58
Not indicated Sep 4, 2019, 11:57

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:
UAH398,854.80 including VAT
Minimum price decrement:
UAH1,994.27
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:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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
Documents confirming of qualification Sep 10, 2019, 11:45
Compliance confirmation Sep 3, 2019, 13:47
Documents confirming of qualification Sep 10, 2019, 11:45
Compliance confirmation Sep 3, 2019, 13:47
Compliance confirmation Sep 3, 2019, 13:47
Compliance confirmation Sep 3, 2019, 13:47
Compliance confirmation Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Technical specifications Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Compliance confirmation Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Compliance confirmation Sep 3, 2019, 13:47
Compliance confirmation Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Compliance confirmation Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Compliance confirmation Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Documents confirming of qualification Sep 3, 2019, 13:47
Not indicated Sep 10, 2019, 11:46
Not indicated Sep 3, 2019, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2019, 14:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 16:08
Review Protocol Sep 9, 2019, 14:45
Not indicated Sep 9, 2019, 14:46
Extract from the register Sep 4, 2019, 11:58

Contract

Document name Document type Date of publishing
Signed contract Sep 26, 2019, 11:54
Not indicated Sep 26, 2019, 11:58

Offer

UAH398,844.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАРКЕТІНВЕСТГРУП"
E-mail: migroup@mail.ua Phone: +380968745977 EDRPOU:
35370868

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44
Technical specifications Sep 3, 2019, 17:44

Offer

UAH398,854.80 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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