«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху» код 34630000-2 за ДК 021:2015 (запасні частини до трамваїв Т5В641)

Expected value

UAH1,052,743.95

including VAT
Completed
Call for proposals

from Oct 23, 2019, 17:42

until Nov 7, 2019, 19:00

Auction

from Nov 8, 2019, 14:22

until Nov 8, 2019, 14:43

Qualification

from Nov 8, 2019, 14:43

until Nov 15, 2019, 10:30

Offers considered

from Nov 15, 2019, 10:30

until Dec 3, 2019, 17:01

Offers to be submitted:
Oct 23, 2019, 17:42 – Nov 7, 2019, 19:00
Auction launch:
Nov 8, 2019, 14:22 – Nov 8, 2019, 14:43
Clarification period:
Oct 23, 2019, 17:42 – Oct 28, 2019, 19:00
Answers till:
Nov 7, 2019, 19:00
Appealing tender terms:
Oct 23, 2019, 17:42 – Nov 3, 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 23, 2019, 17:47

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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 (запасні частини до трамваїв Т5В641) (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:

52 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03134, Київ, м. Київ, пр. Корольова, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:43
Not indicated Nov 8, 2019, 14:43
Procurement documents Oct 23, 2019, 17:42
Not indicated Oct 23, 2019, 17:47

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:
UAH1,052,743.95 including VAT
Minimum price decrement:
UAH11,000.00
Bidding security:
UAH10,000.00
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:
Будзан Володимир Іванович
E-mail: v.budzan@eltrans.electron.ua Phone: 380322395595, 380322395595 Fax:
0322395718
EDRPOU:
37965405

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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 Nov 5, 2019, 10:54
Compliance confirmation Nov 15, 2019, 12:23
Technical specifications Nov 5, 2019, 10:54
Compliance confirmation Nov 15, 2019, 12:24
Compliance confirmation Nov 15, 2019, 12:25
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Nov 15, 2019, 12:23
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Nov 5, 2019, 10:54
Compliance confirmation Nov 5, 2019, 10:54
Technical specifications Nov 5, 2019, 10:54

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 18, 2019, 11:02
Not indicated Nov 15, 2019, 10:17
Extract from the register Nov 8, 2019, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 15, 2019, 10:30
Not indicated Nov 15, 2019, 10:17
Not indicated Nov 15, 2019, 10:30

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 17:00
Signed contract Dec 3, 2019, 16:59

Offer

UAH1,049,000.00 including VAT

Status

winner
відсутній
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕРПЕТ"
E-mail: sales@ferox.com.ua Phone: +380676288881 Web site: EDRPOU:
30492103

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 7, 2019, 15:05
Technical specifications Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Compliance confirmation Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05
Documents confirming of qualification Nov 7, 2019, 15:05

Offer

UAH1,052,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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