Код ДК 021:2015: 34630000-2 частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху (Запасні частини до тепловозів ЧМЕ (Гніздо, тягова передача).

(Запасні частини до тепловозів ЧМЕ (Гніздо, тягова передача).

Expected value

UAH1,000,012.80

including VAT
Completed
Call for proposals

from Oct 17, 2019, 15:37

until Nov 17, 2019, 16:00

Auction

from Nov 18, 2019, 12:46

until Nov 18, 2019, 13:07

Qualification

from Nov 18, 2019, 13:07

until Nov 21, 2019, 11:31

Offers considered

from Nov 21, 2019, 11:31

until Dec 10, 2019, 15:29

Offers to be submitted:
Oct 17, 2019, 15:37 – Nov 17, 2019, 16:00
Auction launch:
Nov 18, 2019, 12:46 – Nov 18, 2019, 13:07
Clarification period:
Oct 17, 2019, 15:37 – Nov 7, 2019, 16:00
Answers till:
Nov 17, 2019, 16:00
Appealing tender terms:
Oct 17, 2019, 15:37 – Nov 13, 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 31, 2019, 13:09

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Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7
Rating:
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Main contact

Name:
Денис Варець
Language skills:
Phone:
+380577244648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Запасні частини до тепловозів ЧМЕ (Гніздо, тягова передача) ( власні кошти)

Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху

Quantity:

86 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 13:07
Not indicated Nov 18, 2019, 13:07
Procurement documents Oct 31, 2019, 13:07
Procurement documents Oct 17, 2019, 15:37
Not indicated Oct 31, 2019, 13:09
Not indicated Oct 17, 2019, 15:38
Not indicated Oct 31, 2019, 13:07

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:
Expected value:
UAH1,000,012.80 including VAT
Minimum price decrement:
UAH5,000.06
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:
ТОВ "ЕЛТРАНС УКРАЇНА"
E-mail: eltrans-ukraine@ukr.net Phone: +380506653062 EDRPOU:
39380838

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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"
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 21, 2019, 13:26
Compliance confirmation Nov 15, 2019, 09:49
Compliance confirmation Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:48
Compliance confirmation Nov 15, 2019, 09:49
Compliance confirmation Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48
Compliance confirmation Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48
Not indicated Nov 21, 2019, 13:26
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 21, 2019, 13:26
Compliance confirmation Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:49
Compliance confirmation Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48
Compliance confirmation Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48
Compliance confirmation Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:49
Documents confirming of qualification Nov 15, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 09:48

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 22, 2019, 09:00
Review Protocol Nov 21, 2019, 11:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 21, 2019, 11:31
Extract from the register Nov 18, 2019, 13:08
Not indicated Nov 21, 2019, 11:31

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:23
Signed contract Dec 10, 2019, 14:32

Offer

UAH999,962.40 including VAT

Status

winner
Name:
Білецький Павло Іванович
E-mail: Slava_kand@mail.ru Phone: +380577140289 Fax:
+380577140289
EDRPOU:
32947565

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:59
Documents confirming of qualification Nov 15, 2019, 11:54
Documents confirming of qualification Nov 15, 2019, 11:54
Documents confirming of qualification Nov 15, 2019, 11:53
Documents confirming of qualification Nov 15, 2019, 11:54
Documents confirming of qualification Nov 15, 2019, 11:53
Documents confirming of qualification Nov 15, 2019, 11:54
Documents confirming of qualification Nov 15, 2019, 11:53

Offer

UAH1,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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