Залізничне обладнання, код 34940000-8 за ДК 021:2015 (шпали та бруси дерев'яні)

Детальний опис закупівлі згідно тендерної документації. Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH3,161,550.00

including VAT
Completed
Call for proposals

from Oct 9, 2019, 12:43

until Oct 30, 2019, 17:00

Auction

from Oct 31, 2019, 12:46

until Oct 31, 2019, 13:07

Qualification

from Oct 31, 2019, 13:07

until Nov 5, 2019, 16:11

Offers considered

from Nov 5, 2019, 16:11

until Nov 22, 2019, 15:01

Offers to be submitted:
Oct 9, 2019, 12:43 – Oct 30, 2019, 17:00
Auction launch:
Oct 31, 2019, 12:46 – Oct 31, 2019, 13:07
Clarification period:
Oct 9, 2019, 12:43 – Oct 20, 2019, 18:00
Answers till:
Oct 30, 2019, 17:00
Appealing tender terms:
Oct 9, 2019, 12:43 – Oct 26, 2019, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 9, 2019, 12:40

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Висоцька Ольга Василівна
Language skills:
Phone:
044 238-58-09
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпали та бруси дерев'яні (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

3,550 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Шпали та бруси дерев'яні (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

6 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 12:40
Not indicated Oct 9, 2019, 12:40
Not indicated Oct 9, 2019, 12:40
Not indicated Oct 9, 2019, 12:40
Not indicated Oct 31, 2019, 13:07
Not indicated Oct 31, 2019, 13:07
Not indicated Oct 9, 2019, 12:40
Not indicated Oct 9, 2019, 12:40
Not indicated Oct 9, 2019, 12:40
Not indicated Oct 9, 2019, 12:40
Not indicated Oct 9, 2019, 12:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 14 (чотирнадцяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі залізничної та/або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH3,161,550.00 including VAT
Minimum price decrement:
UAH15,808.00
Bidding security:
UAH90,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ ФОРЕСТ-БУДЕКСПОРТ
E-mail: info@tandem-forest.com Phone: +380979697832 Web site: EDRPOU:
36876283

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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 Oct 25, 2019, 15:06
Technical specifications Oct 25, 2019, 15:06
Documents confirming of qualification Oct 25, 2019, 15:06
Documents confirming of qualification Oct 25, 2019, 15:06
Documents confirming of qualification Oct 25, 2019, 15:06
Documents confirming of qualification Oct 25, 2019, 15:06
Documents confirming of qualification Oct 25, 2019, 15:06
Documents confirming of qualification Oct 25, 2019, 15:06
Not indicated Nov 6, 2019, 12:42
Not indicated Nov 6, 2019, 12:42
Documents confirming of qualification Oct 25, 2019, 15:06
Documents confirming of qualification Oct 25, 2019, 15:06
Not indicated Nov 6, 2019, 12:42
Not indicated Oct 25, 2019, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 16:11
Not indicated Nov 5, 2019, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:49
Not indicated Nov 5, 2019, 16:10
Extract from the register Oct 31, 2019, 13:08

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2019, 15:00
Not indicated Nov 22, 2019, 15:01

Offer

UAH3,158,562.00 including VAT

Status

winner
Name:
ТОВ "ТД "КШЗ"
E-mail: 1221saha@gmail.com Phone: +380675727065 EDRPOU:
39093050

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 28, 2019, 11:02
Technical specifications Oct 28, 2019, 11:02
Documents confirming of qualification Oct 28, 2019, 11:02
Documents confirming of qualification Oct 28, 2019, 11:02
Documents confirming of qualification Oct 28, 2019, 11:02
Documents confirming of qualification Oct 28, 2019, 11:02
Documents confirming of qualification Oct 28, 2019, 11:02

Offer

UAH3,161,550.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"