Комплект обшивки для облаштування екстер’єру та інтер’єру салону та кабіни 3-х секційного трамваю типу K3R-N-Од при проведенні капітального ремонту із заміною кузову

більш детально викладено в тендерній документації

Expected value

UAH3,509,870.00

including VAT
Completed
Call for proposals

from Jan 8, 2020, 14:34

until Jan 24, 2020, 14:38

Auction

from Jan 27, 2020, 13:33

until Jan 27, 2020, 13:54

Qualification

from Jan 27, 2020, 13:54

until Feb 3, 2020, 16:37

Offers considered

from Feb 3, 2020, 16:37

until Feb 18, 2020, 16:49

Offers to be submitted:
Jan 8, 2020, 14:34 – Jan 24, 2020, 14:38
Auction launch:
Jan 27, 2020, 13:33 – Jan 27, 2020, 13:54
Clarification period:
Jan 8, 2020, 14:34 – Jan 14, 2020, 14:38
Answers till:
Jan 24, 2020, 14:38
Appealing tender terms:
Jan 8, 2020, 14:34 – Jan 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 8, 2020, 14:37

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Information about customer

Name:
EDRPOU code:
03328497
Web site:
Not indicated
Address:
Україна, 65007, Одеська область, місто Одеса, вул. Водопровідна,1
Rating:

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Main contact

Name:
Каташинський Олександр Валентинович (Katashinskiy Oleksander Valentinovich)
Language skills:
Phone:
+380487175467
E-mail:
Fax:
+380487246257

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обшивки для облаштування екстер’єру та інтер’єру салону та кабіни 3-х секційного трамваю типу K3R-N-Од при проведенні капітального ремонту із заміною кузову

Code DK 021:2015: 44430000-3 Армована обшивка

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65007, Одеська область, м.Одеса, вул.Водопровідна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 13:55
Not indicated Jan 27, 2020, 13:54
Procurement documents Jan 8, 2020, 14:34
Not indicated Jan 8, 2020, 14:37
Draft contract Jan 8, 2020, 14:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Замовник проводить оплату поставленого Товару на підставі рахунку та видаткової накладної шляхом перерахування коштів на рахунок Постачальника, протягом 180-та календарних днів з моменту поставки партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,509,870.00 including VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH105,296.00
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:
Кацук Олеся Анатоліївна
E-mail: authorityua@gmail.com Phone: +380487005082 EDRPOU:
39535904

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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
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Documents confirming of qualification Jan 23, 2020, 15:29
Documents confirming of qualification Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Documents confirming of qualification Jan 23, 2020, 15:29
Technical specifications Jan 23, 2020, 15:29
Not indicated Jan 28, 2020, 16:06
Not indicated Jan 27, 2020, 14:15
Not indicated Jan 23, 2020, 15:32
Technical specifications Jan 23, 2020, 15:29
Technical specifications Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Price offer Jan 23, 2020, 15:29
Documents confirming of qualification Jan 23, 2020, 15:29
Not indicated Jan 28, 2020, 15:44
Documents confirming of qualification Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Not indicated Feb 4, 2020, 11:12
Compliance confirmation Jan 23, 2020, 15:29
Documents confirming of qualification Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Technical specifications Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Not indicated Feb 4, 2020, 14:25
Compliance confirmation Jan 23, 2020, 15:29
Technical specifications Jan 23, 2020, 15:29
Technical specifications Jan 23, 2020, 15:29
Not indicated Feb 4, 2020, 14:25
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Documents confirming of qualification Jan 23, 2020, 15:29
Documents confirming of qualification Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29
Compliance confirmation Jan 23, 2020, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 16:38
License Feb 3, 2020, 16:34
Extract from the register Jan 27, 2020, 13:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 09:00
Not indicated Feb 3, 2020, 16:37
License Feb 3, 2020, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 16:47
Not indicated Feb 18, 2020, 16:49

Offer

UAH3,499,998.38 including VAT

Status

winner
Name:
Ковтуненко Павло Олексійович
E-mail: tetkp@ukr.net Phone: 380504223077, 380573707737 EDRPOU:
40259247

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:45
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:45
Technical specifications Jan 23, 2020, 23:45
Compliance confirmation Jan 23, 2020, 23:45
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:46
Price offer Jan 23, 2020, 23:45
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:46
Documents confirming of qualification Jan 23, 2020, 23:45
Documents confirming of qualification Jan 23, 2020, 23:45
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:46
Documents confirming of qualification Jan 23, 2020, 23:45
Compliance confirmation Jan 23, 2020, 23:46
Compliance confirmation Jan 23, 2020, 23:45
Documents confirming of qualification Jan 23, 2020, 23:45
Compliance confirmation Jan 23, 2020, 23:45

Offer

UAH3,507,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Одесміськелектротранс"