«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (головки, накінечники, насоси, гайки для тролейбусів)

Expected value

UAH3,699,010.00

including VAT
Completed
Call for proposals

from Aug 28, 2019, 10:49

until Sep 12, 2019, 15:00

Auction

from Sep 13, 2019, 11:32

until Sep 13, 2019, 11:53

Qualification

from Sep 13, 2019, 11:53

until Sep 20, 2019, 14:35

Offers considered

from Sep 20, 2019, 14:35

until Oct 9, 2019, 17:24

Offers to be submitted:
Aug 28, 2019, 10:49 – Sep 12, 2019, 15:00
Auction launch:
Sep 13, 2019, 11:32 – Sep 13, 2019, 11:53
Clarification period:
Aug 28, 2019, 10:49 – Sep 2, 2019, 15:00
Answers till:
Sep 12, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 28, 2019, 10:50

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (головки, накінечники, насоси, гайки для тролейбусів) (джерело фінансування – власні кошти підприємства)

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

Quantity:

18 найменувань

Delivery period:

до Oct 12, 2020

Place of delivery:

Україна, 04070, Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 10:50
Procurement documents Aug 28, 2019, 10:49
Not indicated Sep 13, 2019, 11:53
Not indicated Sep 13, 2019, 11:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH3,699,010.00 including VAT
Minimum price decrement:
UAH37,000.00
Bidding security:
UAH37,000.00
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:
Вапельник Артем
E-mail: specavtomash2017@gmail.com Phone: 380973207601, 380973207601 EDRPOU:
42169799

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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 Sep 12, 2019, 12:38
Documents confirming of qualification Sep 12, 2019, 12:38
Compliance confirmation Sep 23, 2019, 15:25
Compliance confirmation Sep 12, 2019, 12:38
Price offer Sep 12, 2019, 12:38
Documents confirming of qualification Sep 12, 2019, 12:38
Compliance confirmation Sep 12, 2019, 12:38
Compliance confirmation Sep 12, 2019, 12:38
Documents confirming of qualification Sep 12, 2019, 12:38
Price offer Sep 23, 2019, 15:24
Compliance confirmation Sep 12, 2019, 12:38
Documents confirming of qualification Sep 12, 2019, 12:38
Documents confirming of qualification Sep 12, 2019, 12:38
Compliance confirmation Sep 23, 2019, 15:25
Compliance confirmation Sep 12, 2019, 12:38
Compliance confirmation Sep 12, 2019, 12:38
Documents confirming of qualification Sep 12, 2019, 12:38
Documents confirming of qualification Sep 12, 2019, 12:38
Compliance confirmation Sep 12, 2019, 12:38
Compliance confirmation Sep 12, 2019, 12:38
Compliance confirmation Sep 12, 2019, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 20, 2019, 14:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 20, 2019, 16:39
Not indicated Sep 20, 2019, 14:35
Extract from the register Sep 13, 2019, 11:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 20, 2019, 14:37
Review Protocol Sep 20, 2019, 14:16

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 17:11
Not indicated Oct 9, 2019, 17:24

Offer

UAH3,635,039.43 including VAT

Status

winner
Name:
Пазиченко Ігор Васильович
E-mail: serviceev@ukr.net Phone: 380445013488, 380445013488 EDRPOU:
36251493

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 11, 2019, 16:34
Compliance confirmation Sep 11, 2019, 16:34
Compliance confirmation Sep 11, 2019, 16:34
Compliance confirmation Sep 11, 2019, 16:34
Compliance confirmation Sep 11, 2019, 16:34
Compliance confirmation Sep 11, 2019, 16:34

Offer

UAH3,643,800.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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