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ДК 021-2015 – 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху (електрощітки)

електрощітки, згідно Додатку №4 тендерної документації

Expected value

UAH1,480,725.54

including VAT

Completed

Call for proposals

from Oct 11, 2019, 19:38

until Oct 28, 2019, 17:00

Auction

from Oct 29, 2019, 12:55

until Oct 29, 2019, 13:16

Qualification

from Oct 29, 2019, 13:16

until Oct 31, 2019, 15:59

Offers considered

from Oct 31, 2019, 15:59

until Nov 21, 2019, 16:04

Offers to be submitted:

Oct 11, 2019, 19:38 – Oct 28, 2019, 17:00

Auction launch:

Oct 29, 2019, 12:55 – Oct 29, 2019, 13:16

Clarification period:

Oct 11, 2019, 19:38 – Oct 18, 2019, 18:00

Answers till:

Oct 28, 2019, 17:00

Appealing tender terms:

Oct 11, 2019, 19:38 – Oct 24, 2019, 01:00

Date of the last changes to the tender conditions:

Oct 11, 2019, 19:35

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Information about customer

Name:

Регіональна філія "Донецька залізниця" акціонерного товариства "Українська залізниця"

EDRPOU code:

40150216

Web site:

Not indicated

Address:

Україна, 84400, Донецька обл., Лиман (Красний Лиман), вул. Кірова, буд. 22

Rating:

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Main contact

Name:

Погребняк Станислав

Language skills:

—

Phone:

+38(06261)6-26-53

E-mail:

sts.pgrbnk@don.uz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	електрощітки Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху	Quantity: 9,986 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84500, Донецька обл., Бахмут (Артемівськ), Космонавтів,4

Procurement documents

Document name	Document type	Date of publishing
audit_4ad05fc8ee7f496d9b8eb4ba6b6a1ef9.yaml	Not indicated	Oct 29, 2019, 13:16
audit_4ad05fc8ee7f496d9b8eb4ba6b6a1ef9.yaml	Not indicated	Oct 29, 2019, 13:16

тд щетки (3).docx Download	Not indicated	Oct 11, 2019, 19:35
sign.p7s	Not indicated	Oct 11, 2019, 19:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-11-000838-c

Expected value:

UAH1,480,725.54 including VAT

Minimum price decrement:

UAH7,403.63

Bidding security:

UAH44,421.77

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

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Participants of auction

Name:

Юнак Максим Тарасович

E-mail: intertool_plus@ukr.net Phone: 380509690786, 380509690786 EDRPOU:

40657818

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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
Лист щодо зміни форми власності_Зінніков_В_О. (1).pdf	Compliance confirmation	Oct 23, 2019, 15:01
ДПІ.pdf	Compliance confirmation	Nov 1, 2019, 09:18
Dovidka_19295330220990395421.pdf	Compliance confirmation	Nov 1, 2019, 09:18
20972_ІНТЕРТУЛ+_Гарантія_23_10_2019.rar	Compliance confirmation	Oct 23, 2019, 15:01
Завірена копія Довіреність Денисенко А.А. 15.10.2019 (1).rar	Compliance confirmation	Oct 23, 2019, 15:01
Тендерна пропозиція.rar	Compliance confirmation	Oct 23, 2019, 09:08
Dovidka_19295330220990395421.pdf.p7s	Compliance confirmation	Nov 1, 2019, 09:18
sign.p7s	Not indicated	Oct 23, 2019, 15:05
sign.p7s	Not indicated	Oct 23, 2019, 15:04
sign.p7s	Not indicated	Oct 23, 2019, 09:09

Завірена_копія_Банківська_Ліцензія_Денисенко_А_А (1).rar	Compliance confirmation	Oct 23, 2019, 15:01

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 31, 2019, 16:00
19421-1 акцепт 1 уч.docx Download	Not indicated	Oct 31, 2019, 15:59
sign.p7s	Not indicated	Oct 31, 2019, 15:59
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 1, 2019, 16:07
edr_identification.yaml	Extract from the register	Oct 29, 2019, 13:16