Вінілшкіра оббивочна ВО-ТР-Н

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Співак В'ячеслав Валерійович – менеджер-начальник відділу забезпечення виробництва філії «Пасажирська компанія» АТ «Укрзалізниця», бульвар Т.Шевченка, 38/40, кім.301, м. Київ, 01032, тел. +38 (044) 309-75-09, e-mail відсутній. Вид предмета закупівлі: Товари. Кількість товарів або обсяг виконання робіт чи надання послуг. - відповідно до умов Додатку №1 тендерної документації. Місце поставки товарів або місце виконання робіт чи надання послуг. Україна, відповідно Додатку №1 тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг. Протягом 2020 року (до 31.12.2020 р.) Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів з дня підписання акту прийому-передачі товару, але не раніше дати реєстрації податкової накладної. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH2,816,400.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 12:01

until Feb 11, 2020, 18:00

Auction

from Feb 12, 2020, 12:08

until Feb 12, 2020, 12:35

Qualification

from Feb 12, 2020, 12:35

until Feb 14, 2020, 10:46

Offers considered

from Feb 14, 2020, 10:46

until Feb 27, 2020, 18:57

Offers to be submitted:
Jan 24, 2020, 12:01 – Feb 11, 2020, 18:00
Auction launch:
Feb 12, 2020, 12:08 – Feb 12, 2020, 12:35
Clarification period:
Jan 24, 2020, 12:01 – Feb 1, 2020, 18:00
Answers till:
Feb 11, 2020, 18:00
Appealing tender terms:
Jan 24, 2020, 12:01 – Feb 7, 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 30, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Секретар Т.К. Дума О.Ю. З загальних пит додаткові контактні особи вказані в тендерній доку
Language skills:
Phone:
+38044-309-73-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вінілшкіра оббивочна ВО-ТР-Н (вишнева) (Джерело фінансування закупівлі: власний бюджет.)

Code DK 021:2015: 19140000-9 Шкіра зі шкур інших тварин, комбінована шкіра та інші види шкіри

Quantity:

6,000 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Вінілшкіра оббивочна ВО-ТР-Н (сіра) (Джерело фінансування закупівлі: власний бюджет.)

Code DK 021:2015: 19140000-9 Шкіра зі шкур інших тварин, комбінована шкіра та інші види шкіри

Quantity:

14,000 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:49
Not indicated Jan 24, 2020, 11:58
Not indicated Jan 24, 2020, 11:58
Not indicated Jan 30, 2020, 16:49
Not indicated Jan 24, 2020, 11:58
Not indicated Feb 12, 2020, 12:35
Not indicated Feb 12, 2020, 12:35
Not indicated Jan 30, 2020, 16:49
Not indicated Jan 24, 2020, 11:58
Not indicated Jan 30, 2020, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів з дня підписання акту прийому-передачі товару, але не раніше дати реєстрації податкової накладної. Джерело фінансування закупівлі: власний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH2,816,400.00 including VAT
Minimum price decrement:
UAH28,140.00
Bidding security:
UAH84,300.00
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:
Григорій Глюта
E-mail: parts3@amkodor.com.ua Phone: +380675369297 EDRPOU:
37250239

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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 Feb 11, 2020, 11:21
Not indicated Feb 11, 2020, 11:21
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Not indicated Feb 11, 2020, 11:21
Not indicated Feb 11, 2020, 11:21
Not indicated Feb 11, 2020, 11:21
Not indicated Feb 11, 2020, 11:48
Not indicated Feb 11, 2020, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 10:44
Extract from the register Feb 12, 2020, 12:35
Not indicated Feb 14, 2020, 10:45
Not indicated Feb 14, 2020, 10:44

Offer

UAH2,598,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГІВЕЛЬНО ВИРОБНИЧЕ ПІДПРИЄМСТВО "МАКСУС"
E-mail: lena@zamki.com.ua Phone: +380444518849 Web site: EDRPOU:
38473245

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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
Documents confirming of qualification Feb 11, 2020, 16:31
Not indicated Feb 18, 2020, 10:16
Documents confirming of qualification Feb 11, 2020, 16:32
Not indicated Feb 18, 2020, 10:59
Technical specifications Feb 11, 2020, 16:32
Documents confirming of qualification Feb 11, 2020, 16:32
Not indicated Feb 18, 2020, 10:16
Documents confirming of qualification Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:32
Documents confirming of qualification Feb 11, 2020, 16:32
Technical specifications Feb 11, 2020, 16:32
Technical specifications Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:32
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:32
Technical specifications Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:32
Price offer Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:32
Documents confirming of qualification Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:32
Documents confirming of qualification Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:32
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:32
Documents confirming of qualification Feb 11, 2020, 16:32
Documents confirming of qualification Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:32
Documents confirming of qualification Feb 11, 2020, 16:32
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:32
Documents confirming of qualification Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:32
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:31
Technical specifications Feb 11, 2020, 16:31
Documents confirming of qualification Feb 11, 2020, 16:32
Not indicated Feb 18, 2020, 10:59
Not indicated Feb 18, 2020, 10:19
Not indicated Feb 11, 2020, 16:32
Technical specifications Feb 11, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 16:52
Not indicated Feb 14, 2020, 10:45
Not indicated Feb 14, 2020, 10:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 10:46
Not indicated Feb 14, 2020, 10:45

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 18:57
Signed contract Feb 27, 2020, 18:57

Offer

UAH2,815,200.00 including VAT

Status

winner
Name:
ТОВ "АРТОКС ЛТД"
E-mail: artoksltd@gmail.com Phone: +380443840935 EDRPOU:
38734987

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 11, 2020, 15:58
Technical specifications Feb 11, 2020, 15:58
Documents confirming of qualification Feb 11, 2020, 15:58
Documents confirming of qualification Feb 11, 2020, 15:58
Documents confirming of qualification Feb 11, 2020, 15:58
Documents confirming of qualification Feb 11, 2020, 15:58
Documents confirming of qualification Feb 11, 2020, 15:58
Documents confirming of qualification Feb 11, 2020, 15:58
Documents confirming of qualification Feb 11, 2020, 15:58
Technical specifications Feb 11, 2020, 15:58

Offer

UAH2,816,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"