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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Труба електрозварювальна

Expected value

UAH6,392.76

including VAT

Completed

Call for proposals

from Oct 17, 2019, 17:29

until Nov 4, 2019, 17:00

Auction

from Nov 5, 2019, 14:43

until Nov 5, 2019, 15:04

Qualification

from Nov 5, 2019, 15:04

until Nov 8, 2019, 13:22

Offers considered

from Nov 8, 2019, 13:22

until Nov 21, 2019, 16:00

Offers to be submitted:

Oct 17, 2019, 17:29 – Nov 4, 2019, 17:00

Auction launch:

Nov 5, 2019, 14:43 – Nov 5, 2019, 15:04

Clarification period:

Oct 17, 2019, 17:29 – Oct 25, 2019, 18:00

Answers till:

Nov 4, 2019, 17:00

Appealing tender terms:

Oct 17, 2019, 17:29 – Oct 31, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 17, 2019, 17:26

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Information about customer

Name:

Філія «Українська залізнична швидкісна компанія» ПАТ «Українська залізниця»

EDRPOU code:

40123444

Web site:

Not indicated

Address:

Україна, 02096, Київська обл., Київ, м. Київ, вул. Привокзальна 3,

Rating:

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Main contact

Name:

Каплуненко Світлана

Language skills:

—

Phone:

044-406-99-42

E-mail:

KAPLUNENKO@UZ.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба електрозварювальна (Власні кошти) Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 0.29 т	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 02099, Київська обл., Київ, вул. Приколійна, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 17, 2019, 17:26
ТД_Труба.doc Download	Not indicated	Oct 17, 2019, 17:26
audit_eb20cf19c188494db801823d8a880f89.yaml	Not indicated	Nov 5, 2019, 15:04
audit_eb20cf19c188494db801823d8a880f89.yaml	Not indicated	Nov 5, 2019, 15:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Покупець оплачує Постачальнику кожну прийняту партію товару протягом 30 (тридцяти) банківських днів з фактичної дати поставки, що підтверджується рахунком-фактурою та видатковою накладною, але не раніше реєстрації податкової накладної.

About tender

Complain ID prozorro:

UA-2019-10-17-000990-c

Expected value:

UAH6,392.76 including VAT

Minimum price decrement:

UAH63.93

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ДИВАК ТЕТЯНА ІСААКІВНА

E-mail: DuvakTany@gmail.com Phone: +380662554536 EDRPOU:

2022204246

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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
Dovidka_.pdf Download	Not indicated	Nov 8, 2019, 13:35
Довідка фасування.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Навколишнє середовище.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Тендерна пропозиція.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Виписка.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Довідка.pdf Download	Not indicated	Nov 11, 2019, 14:39
Дотримання норм чинного законодавства.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Відсутність обставин.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Лист згода.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Розяснення.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Витяг з реєстру платника.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Відомості про учасника.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Ідентифікаційний код.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Витяг.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Економічної діяльності.pdf Download	Technical specifications	Oct 28, 2019, 15:57
МТБ.pdf Download	Technical specifications	Oct 28, 2019, 15:57
З проектом договору.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Відсутність фінансової заборгованості.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Паспорт.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Довідка працівників.pdf Download	Technical specifications	Oct 28, 2019, 15:57
Щодо гарантійних термінів.pdf Download	Technical specifications	Oct 28, 2019, 15:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_розгляду_та_Повідомлення.pdf Download	Not indicated	Nov 8, 2019, 13:22
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 12, 2019, 11:38
sign.p7s	Not indicated	Nov 8, 2019, 13:22
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 13, 2019, 16:07
edr_identification.yaml	Extract from the register	Nov 5, 2019, 15:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 21, 2019, 16:00
Договір_148-УЗШК.pdf Download	Signed contract	Nov 21, 2019, 15:59

Offer

UAH6,392.76 including VAT

Status

winner

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЛІТВІНОВА КАТЕРИНА АНАТОЛІЇВНА

E-mail: rozmishenny@gmail.com Phone: +380953608047 EDRPOU:

3248002087

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка.pdf Download	Technical specifications	Oct 28, 2019, 16:05
Витяг з реєстру єдиного податку.pdf Download	Technical specifications	Oct 28, 2019, 16:05