«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (автоматичні вимикачі, вентилятори, запобіжники, контактори для тролейбусів)

Expected value

UAH3,677,517.90

including VAT
Completed
Call for proposals

from Aug 29, 2019, 15:33

until Sep 17, 2019, 15:00

Auction

from Sep 18, 2019, 14:53

until Sep 18, 2019, 15:14

Qualification

from Sep 18, 2019, 15:14

until Sep 24, 2019, 15:53

Offers considered

from Sep 24, 2019, 15:53

until Oct 9, 2019, 17:23

Offers to be submitted:
Aug 29, 2019, 15:33 – Sep 17, 2019, 15:00
Auction launch:
Sep 18, 2019, 14:53 – Sep 18, 2019, 15:14
Clarification period:
Aug 29, 2019, 15:33 – Sep 7, 2019, 15:00
Answers till:
Sep 17, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 29, 2019, 15:35

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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 (автоматичні вимикачі, вентилятори, запобіжники, контактори 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:

32 найменувань

Delivery period:

до Oct 19, 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 Sep 18, 2019, 15:14
Not indicated Sep 18, 2019, 15:14
Not indicated Aug 29, 2019, 15:35
Procurement documents Aug 29, 2019, 15:33

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:
UAH3,677,517.90 including VAT
Minimum price decrement:
UAH37,000.00
Bidding security:
UAH36,000.00
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: +38903207601 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
Price offer Sep 17, 2019, 12:42
Documents confirming of qualification Sep 17, 2019, 12:41
Documents confirming of qualification Sep 25, 2019, 13:54
Compliance confirmation Sep 17, 2019, 12:43
Compliance confirmation Sep 17, 2019, 12:43
Documents confirming of qualification Sep 17, 2019, 12:41
Price offer Sep 25, 2019, 13:54
Documents confirming of qualification Sep 17, 2019, 12:41
Compliance confirmation Sep 17, 2019, 12:43
Compliance confirmation Sep 17, 2019, 12:42
Documents confirming of qualification Sep 17, 2019, 12:41
Documents confirming of qualification Sep 17, 2019, 12:41
Compliance confirmation Sep 17, 2019, 12:43
Compliance confirmation Sep 17, 2019, 12:43
Compliance confirmation Sep 17, 2019, 12:43
Compliance confirmation Sep 17, 2019, 12:43
Compliance confirmation Sep 17, 2019, 12:42
Documents confirming of qualification Sep 25, 2019, 13:54
Documents confirming of qualification Sep 17, 2019, 12:41
Documents confirming of qualification Sep 17, 2019, 12:41

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 24, 2019, 15:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2019, 16:07
Review Protocol Sep 24, 2019, 15:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2019, 16:07
Extract from the register Sep 18, 2019, 15:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2019, 15:55
Review Protocol Sep 24, 2019, 15:37
Not indicated Sep 24, 2019, 15:53

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 17:07
Not indicated Oct 9, 2019, 17:23

Offer

UAH3,617,578.00 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 16, 2019, 15:43
Compliance confirmation Sep 16, 2019, 15:43
Compliance confirmation Sep 16, 2019, 15:43
Compliance confirmation Sep 16, 2019, 15:43
Compliance confirmation Sep 16, 2019, 15:43
Compliance confirmation Sep 16, 2019, 15:43

Offer

UAH3,625,500.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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