За кодом ДК 021:2015 – 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху (вставки)

вставки, згідно Додатку №4 тендерної документації

Expected value

UAH684,188.28

including VAT
Completed
Call for proposals

from Feb 19, 2020, 15:32

until Mar 5, 2020, 17:00

Auction

from Mar 6, 2020, 11:02

until Mar 6, 2020, 11:23

Qualification

from Mar 6, 2020, 11:23

until Mar 13, 2020, 13:42

Offers considered

from Mar 13, 2020, 13:42

until Mar 27, 2020, 16:12

Offers to be submitted:
Feb 19, 2020, 15:32 – Mar 5, 2020, 17:00
Auction launch:
Mar 6, 2020, 11:02 – Mar 6, 2020, 11:23
Clarification period:
Feb 19, 2020, 15:32 – Feb 24, 2020, 17:00
Answers till:
Mar 5, 2020, 17:00
Appealing tender terms:
Feb 19, 2020, 15:32 – Mar 1, 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:
Feb 19, 2020, 15:29

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Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав
Language skills:
Phone:
+38(06261)6-26-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вставки

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

Quantity:

542 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:29
Not indicated Feb 19, 2020, 15:29
Not indicated Mar 6, 2020, 11:23
Not indicated Mar 6, 2020, 11:23

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:
UAH684,188.28 including VAT
Minimum price decrement:
UAH3,420.94
Bidding security:
UAH20,525.65
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:
Овсієнко Альона
E-mail: ekspotehnotorg@ukr.net Phone: 380682154759, 380682154759 EDRPOU:
42493648

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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
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Compliance confirmation Mar 17, 2020, 11:08
Price offer Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Price offer Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Price offer Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Not indicated Mar 17, 2020, 11:12
Not indicated Mar 4, 2020, 14:25
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 17, 2020, 11:07
Compliance confirmation Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Technical specifications Mar 4, 2020, 14:11
Compliance confirmation Mar 4, 2020, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 6, 2020, 11:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 16:46
Not indicated Mar 13, 2020, 13:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 13:43
Not indicated Mar 13, 2020, 13:41

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 16:12
Not indicated Mar 27, 2020, 16:12

Offer

UAH684,188.28 including VAT

Status

winner
Name:
Дзєва Андрій
E-mail: redtechnotrade@gmail.com Phone: 380636505540, 380636505540 EDRPOU:
42903843

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01
Compliance confirmation Mar 5, 2020, 13:01

Offer

UAH684,188.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецька залізниця

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