Шплінти в асортименті

Детальний опис у тендерній документації

Expected value

UAH431,597.62

including VAT
Completed
Call for proposals

from Feb 26, 2020, 13:36

until Mar 12, 2020, 15:00

Auction

from Mar 13, 2020, 11:37

until Mar 13, 2020, 11:58

Qualification

from Mar 13, 2020, 11:58

until Mar 20, 2020, 09:52

Offers considered

from Mar 20, 2020, 09:52

until Apr 3, 2020, 14:24

Offers to be submitted:
Feb 26, 2020, 13:36 – Mar 12, 2020, 15:00
Auction launch:
Mar 13, 2020, 11:37 – Mar 13, 2020, 11:58
Clarification period:
Feb 26, 2020, 13:36 – Mar 2, 2020, 15:00
Answers till:
Mar 12, 2020, 15:00
Appealing tender terms:
Feb 26, 2020, 13:36 – Mar 8, 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 26, 2020, 13:33

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Information about customer

Name:
EDRPOU code:
40081326
Web site:
Not indicated
Address:
Україна, 08502, Київська область, Фастів, вул. Андрія Шептицького, 1-Б
Rating:

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Main contact

Name:
Костецька Тетяна Миколаївна
Language skills:
Phone:
+380456564889; +380634525520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ШПЛІНТИ В АСОРТИМЕНТІ

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10.54 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 11:58
Not indicated Mar 13, 2020, 11:58
Not indicated Feb 26, 2020, 13:33
Not indicated Feb 26, 2020, 13:33
Not indicated Feb 26, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
з дати реєстрації податкової накладної, оформленої та зареєстрованої відповідно до вимог чинного законодавства України в Єдиному державному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH431,597.62 including VAT
Minimum price decrement:
UAH2,157.99
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:
Мельничук Вадим Петрович
E-mail: ltd_tenera@ukr.net Phone: +380969664949 EDRPOU:
42278701

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 12, 2020, 12:32
Technical specifications Mar 12, 2020, 12:32
Not indicated Mar 16, 2020, 12:31
Not indicated Mar 13, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 11:58
Not indicated Mar 18, 2020, 15:12
Not indicated Mar 18, 2020, 15:12

Offer

UAH416,167.65 including VAT

Status

disqualified
Name:
Метиз Маркет
E-mail: metizmarket.com@gmail.com Phone: +380675661497 EDRPOU:
40375391

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2
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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 Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Technical specifications Mar 11, 2020, 14:55
Compliance confirmation Mar 11, 2020, 14:55
Price offer Mar 18, 2020, 15:43
Documents confirming of qualification Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Price offer Mar 11, 2020, 14:55
Compliance confirmation Mar 11, 2020, 14:55
Technical specifications Mar 11, 2020, 14:55
Not indicated Mar 18, 2020, 15:48
Not indicated Mar 11, 2020, 14:56
Documents confirming of qualification Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Technical specifications Mar 11, 2020, 14:55
Documents confirming of qualification Mar 11, 2020, 14:55
Technical specifications Mar 11, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 09:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 18:09
Not indicated Mar 20, 2020, 09:52
Extract from the register Mar 18, 2020, 15:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:53

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 14:24
Not indicated Apr 3, 2020, 14:24

Offer

UAH428,340.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія «Рефрижераторна вагонна компанія» АТ «Українська залізниця»

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Кріпильні деталі (болти, гайки, шайби) ( ДК 021:2015- 44530000-4 Кріпильні деталі)
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