«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (комплектуючі колісної пари трамваїв)

Expected value

UAH3,517,704.00

including VAT
Completed
Call for proposals

from Oct 10, 2019, 14:05

until Oct 25, 2019, 16:00

Auction

from Oct 28, 2019, 12:06

until Oct 28, 2019, 12:33

Qualification

from Oct 28, 2019, 12:33

until Nov 5, 2019, 17:41

Offers considered

from Nov 5, 2019, 17:41

until Nov 20, 2019, 09:01

Offers to be submitted:
Oct 10, 2019, 14:05 – Oct 25, 2019, 16:00
Auction launch:
Oct 28, 2019, 12:06 – Oct 28, 2019, 12:33
Clarification period:
Oct 10, 2019, 14:05 – Oct 15, 2019, 16:00
Answers till:
Oct 25, 2019, 16:00
Appealing tender terms:
Oct 10, 2019, 14:05 – Oct 21, 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:
Oct 10, 2019, 14:06

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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 (комплектуючі колісної пари трамваїв) (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:

4 найменувань

Delivery period:

до Dec 31, 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 Oct 28, 2019, 12:33
Not indicated Oct 28, 2019, 12:33
Not indicated Oct 10, 2019, 14:06
Procurement documents Oct 10, 2019, 14:05

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:
UAH3,517,704.00 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH35,000.00
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:
Бодня Андрій Володимирович
E-mail: bodnia@tr.dp.ua Phone: +380506986860 EDRPOU:
2632509193

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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
Not indicated Nov 6, 2019, 10:02
Documents confirming of qualification Oct 24, 2019, 11:50
Documents confirming of qualification Oct 24, 2019, 11:50
Not indicated Nov 6, 2019, 10:02
Documents confirming of qualification Oct 24, 2019, 11:50
Documents confirming of qualification Oct 24, 2019, 11:50
Documents confirming of qualification Oct 24, 2019, 11:50
Documents confirming of qualification Oct 24, 2019, 11:51
Documents confirming of qualification Oct 24, 2019, 11:50
Documents confirming of qualification Oct 24, 2019, 11:50
Documents confirming of qualification Oct 24, 2019, 11:50
Documents confirming of qualification Oct 24, 2019, 11:50
Technical specifications Oct 24, 2019, 11:50
Not indicated Nov 6, 2019, 10:02
Documents confirming of qualification Oct 24, 2019, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 13:51
Not indicated Nov 5, 2019, 17:41
Review Protocol Nov 5, 2019, 17:40
Extract from the register Oct 28, 2019, 12:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:49
Review Protocol Nov 5, 2019, 17:40

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 09:00
Signed contract Nov 20, 2019, 08:59

Offer

UAH2,965,599.00 including VAT

Status

winner
Name:
Шараборін Олександр Геннадійович
E-mail: sharaborin@tr.dp.ua Phone: +380509550632 EDRPOU:
2699905315

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:01
Technical specifications Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:01
Documents confirming of qualification Oct 22, 2019, 16:00
Documents confirming of qualification Oct 22, 2019, 16:01

Offer

UAH3,158,705.00 including VAT

Status

Not considered
Name:
Овчаренко Олександр
E-mail: espan-2@ukr.net Phone: +380443612669,+380444541336,+380982047788 EDRPOU:
37023840

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Technical specifications Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05
Documents confirming of qualification Oct 24, 2019, 14:05

Offer

UAH3,171,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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