«Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху, код 34630000-2 за ДК 021:2015 (комплект ремонтний струмоприймача)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH2,404,800.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 10:18

until Apr 6, 2020, 17:00

Auction

from Apr 7, 2020, 12:17

until Apr 7, 2020, 12:44

Qualification

from Apr 7, 2020, 12:44

until Apr 29, 2020, 13:41

Offers considered

from Apr 29, 2020, 13:41

until May 18, 2020, 10:45

Offers to be submitted:
Mar 19, 2020, 10:18 – Apr 6, 2020, 17:00
Auction launch:
Apr 7, 2020, 12:17 – Apr 7, 2020, 12:44
Clarification period:
Mar 19, 2020, 10:18 – Mar 27, 2020, 16:00
Answers till:
Apr 6, 2020, 17:00
Appealing tender terms:
Mar 19, 2020, 10:18 – Apr 2, 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:
Mar 19, 2020, 10:16

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Роженко Тетяна Валеріївна
Language skills:
Phone:
+38 044 238-58-13
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект ремонтний струмоприймача

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

Quantity:

120 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, матеріальний склад електродепо «Дарниця»

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Not indicated Apr 7, 2020, 12:44
Not indicated Apr 7, 2020, 12:44
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:15
Not indicated Mar 19, 2020, 10:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 20 (двадцяти) календарних днів від дати поставки Постачальником товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,404,800.00 including VAT
Minimum price decrement:
UAH12,024.00
Bidding security:
UAH70,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "ЦЕНТР КОМПЛЕКТАЦІЇ ТРАНСПОРТУ"
E-mail: office_ctc@ukr.net Phone: 380675978701 EDRPOU:
43232212

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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 Apr 6, 2020, 14:02
Compliance confirmation Apr 6, 2020, 14:02
Not indicated Apr 30, 2020, 13:58
Not indicated May 4, 2020, 16:45
Compliance confirmation Apr 6, 2020, 14:02
Technical specifications Apr 6, 2020, 14:02
Not indicated Apr 30, 2020, 13:58
Not indicated May 4, 2020, 15:03
Compliance confirmation Apr 6, 2020, 14:02
Compliance confirmation Apr 6, 2020, 14:02
Compliance confirmation Apr 6, 2020, 14:02
Compliance confirmation Apr 6, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 16:45
Not indicated Apr 14, 2020, 14:51
Extract from the register Apr 7, 2020, 12:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 13:42
Not indicated Apr 29, 2020, 13:41
Not indicated Apr 29, 2020, 13:41
Not indicated Apr 14, 2020, 14:52

Contract

Document name Document type Date of publishing
Signed contract May 18, 2020, 10:44
Not indicated May 18, 2020, 10:45

Offer

UAH2,134,800.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СОИ ГРУПП"
E-mail: soi.group.office@gmail.com Phone: +380444830475 EDRPOU:
25118725

Not enough reviews to form a rating

1
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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
Compliance confirmation Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05
Not indicated Apr 3, 2020, 14:05
Compliance confirmation Apr 3, 2020, 14:05

Offer

UAH2,136,975.60 including VAT

Status

Not considered
Субпідрядникі відсутні
Name:
ТОВ "ГЕНЕЗІС ІНЖИНІРИНГ"
E-mail: mail@genesis-engineering.pro Phone: +380960366989 Web site: EDRPOU:
39160231

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 11:56
Compliance confirmation Apr 2, 2020, 11:56
Compliance confirmation Apr 2, 2020, 11:56
Compliance confirmation Apr 2, 2020, 11:56
Compliance confirmation Apr 2, 2020, 11:56
Compliance confirmation Apr 2, 2020, 11:56
Technical specifications Apr 6, 2020, 09:51
Technical specifications Apr 2, 2020, 11:56
Compliance confirmation Apr 2, 2020, 11:56

Offer

UAH2,142,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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