34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху (Запасні частини до електропоїздів) шестерні (власні кошти)

Більш детальна інформація в тендерній документації. Проект договору в тендерній документації.

Expected value

UAH966,753.60

including VAT
Completed
Call for proposals

from Jan 29, 2020, 14:21

until Feb 13, 2020, 14:35

Auction

from Feb 14, 2020, 14:21

until Feb 14, 2020, 14:42

Qualification

from Feb 14, 2020, 14:42

until Feb 25, 2020, 16:27

Offers considered

from Feb 25, 2020, 16:27

until Mar 17, 2020, 07:32

Offers to be submitted:
Jan 29, 2020, 14:21 – Feb 13, 2020, 14:35
Auction launch:
Feb 14, 2020, 14:21 – Feb 14, 2020, 14:42
Clarification period:
Jan 29, 2020, 14:21 – Feb 3, 2020, 14:35
Answers till:
Feb 13, 2020, 14:35
Appealing tender terms:
Jan 29, 2020, 14:21 – Feb 9, 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 29, 2020, 14:34

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Information about customer

Name:
EDRPOU code:
40081221
Web site:
Address:
Україна, 01601, Київська область, Київ, вул.Лисенко, 6
Rating:
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Main contact

Name:
Відділ організації тендерних п
Language skills:
Phone:
+380443096910
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шестерня з валом в зборі

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

Quantity:

62 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:42
Not indicated Feb 14, 2020, 14:42
Not indicated Jan 29, 2020, 14:34
Not indicated Jan 29, 2020, 14:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
ПОКУПЕЦЬ здійснює оплату поставленого ТОВАРУ, на підставі виставлених рахунків, не пізніше 20 (двадцяти) банківських днів з дня отримання ТОВАРУ. Днем отримання ТОВАРУ вважається день підписання сторонами або їх уповноваженими представниками видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH966,753.60 including VAT
Minimum price decrement:
UAH9,667.54
Bidding security:
UAH24,168.00
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:
Савчук Мирослава Ігорівна
E-mail: M.Savchuk.lrz@ukr.net Phone: +380342559587 Fax:
+380342559587
Web site: EDRPOU:
13655435

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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 Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Not indicated Feb 27, 2020, 16:15
Documents confirming of qualification Feb 11, 2020, 09:57
Price offer Feb 12, 2020, 08:57
Documents confirming of qualification Feb 12, 2020, 08:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 12, 2020, 08:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Not indicated Feb 27, 2020, 13:16
Documents confirming of qualification Feb 11, 2020, 09:57
Not indicated Feb 18, 2020, 09:48
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 11, 2020, 09:57
Documents confirming of qualification Feb 12, 2020, 08:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 14, 2020, 14:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 16:27
Not indicated Feb 18, 2020, 08:52
Not indicated Feb 25, 2020, 16:26
Not indicated Feb 18, 2020, 08:52
Not indicated Feb 25, 2020, 16:26

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 16:11
Not indicated Mar 17, 2020, 07:32

Offer

UAH963,331.20 including VAT

Status

winner
субпідрядників не залучаєм
Name:
Авілова Катерина Євгенівна
E-mail: OOOTransEnergomash@gmail.com Phone: +380663666186 EDRPOU:
36562474

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52
Technical specifications Feb 13, 2020, 10:52

Offer

UAH966,753.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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