Колодка гальмова композиційна з чавунними вставками для пасажирських вагонів

Колодка гальмова композиційна з чавунними вставками для пасажирських вагонів

Expected value

UAH2,913,118.56

including VAT
Completed
Call for proposals

from Aug 22, 2019, 18:40

until Oct 4, 2019, 10:00

Auction

from Oct 7, 2019, 11:12

until Oct 7, 2019, 11:33

Qualification

from Oct 7, 2019, 11:33

until Oct 24, 2019, 17:46

Offers considered

from Oct 24, 2019, 17:46

until Nov 12, 2019, 18:43

Offers to be submitted:
Aug 22, 2019, 18:40 – Oct 4, 2019, 10:00
Auction launch:
Oct 7, 2019, 11:12 – Oct 7, 2019, 11:33
Clarification period:
Aug 22, 2019, 18:40 – Sep 24, 2019, 10:00
Answers till:
Oct 4, 2019, 10:00
Appealing tender terms:
Aug 22, 2019, 18:40 – Sep 30, 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 26, 2019, 17:16

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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 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

Колодка гальмова композиційна з чавунними вставками для пасажирських вагонів

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

Quantity:

3,960 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 Sep 26, 2019, 17:15
Not indicated Sep 26, 2019, 17:16
Not indicated Aug 22, 2019, 18:37
Not indicated Aug 22, 2019, 18:37
Not indicated Sep 26, 2019, 17:15
Not indicated Aug 22, 2019, 18:37
Not indicated Oct 7, 2019, 11:33
Not indicated Oct 7, 2019, 11:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
власні кошти АТ "Укрзалізниця"

About tender

Complain ID prozorro:
Expected value:
UAH2,913,118.56 including VAT
Minimum price decrement:
UAH14,565.59
Bidding security:
UAH87,300.00
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:
Ножкіна Олена Валеріївна
E-mail: tribo95@i.ua Phone: +380456379431 Fax:
+380456379431
EDRPOU:
35046274

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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
Technical specifications Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Compliance confirmation Oct 1, 2019, 13:53
Compliance confirmation Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Technical specifications Oct 1, 2019, 13:54
Documents confirming of qualification Oct 1, 2019, 13:53
Compliance confirmation Oct 1, 2019, 13:54
Compliance confirmation Oct 1, 2019, 13:54
Compliance confirmation Oct 1, 2019, 13:54
Documents confirming of qualification Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Compliance confirmation Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Compliance confirmation Oct 1, 2019, 13:53
Price offer Oct 1, 2019, 13:53
Documents confirming of qualification Oct 1, 2019, 13:53
Compliance confirmation Oct 2, 2019, 15:33
Technical specifications Oct 1, 2019, 13:53
Compliance confirmation Oct 1, 2019, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 17:46
Not indicated Oct 24, 2019, 17:46
Extract from the register Oct 7, 2019, 11:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 11:03
Extract from the register Oct 7, 2019, 11:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 09:00
Not indicated Oct 8, 2019, 14:11
Not indicated Oct 24, 2019, 17:46
Not indicated Oct 8, 2019, 14:11

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2019, 18:43
Not indicated Nov 12, 2019, 18:43

Offer

UAH2,913,118.56 including VAT

Status

winner
субпідрядники не залучаються
Name:
Олександр Жученко
E-mail: zbut@kievguma.ua Phone: +380443645671,+380674340334,+380506222671,+380672355038,+380674342278 EDRPOU:
35115248

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 3, 2019, 16:02
Documents confirming of qualification Oct 3, 2019, 16:02
Documents confirming of qualification Oct 3, 2019, 16:02
Documents confirming of qualification Oct 3, 2019, 16:02
Documents confirming of qualification Oct 3, 2019, 16:02
Documents confirming of qualification Oct 3, 2019, 16:02
Documents confirming of qualification Oct 3, 2019, 16:02
Technical specifications Oct 3, 2019, 16:02
Documents confirming of qualification Oct 3, 2019, 16:02
Documents confirming of qualification Oct 3, 2019, 16:02
Technical specifications Oct 3, 2019, 16:02

Offer

UAH2,913,118.56 including VAT

Status

Not considered

Contract

Useful links

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

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