Поточний ремонт (обточування) колісних пар локомотива ТГМ-23Д
Поточний ремонт (обточування) колісних пар локомотива ТГМ-23Д
UAH50,000.00
without VATfrom Mar 25, 2020, 09:56
until Apr 13, 2020, 16:00
from Apr 14, 2020, 12:46
until Apr 14, 2020, 13:07
from Apr 14, 2020, 13:07
until Apr 24, 2020, 16:30
from Apr 24, 2020, 16:30
until May 8, 2020, 17:15
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Поточний ремонт (обточування) колісних пар локомотива ТГМ-23Д
Code DK 021:2015:
50220000-3 Послуги з ремонту, технічного обслуговування залізничного транспорту і пов’язаного обладнання та супутні послуги
|
Quantity: 1 посл. |
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 25, 2020, 09:53 | |
Not indicated | Mar 25, 2020, 09:55 | |
Not indicated | Apr 14, 2020, 13:07 | |
Not indicated | Apr 14, 2020, 13:07 | |
|
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Apr 10, 2020, 15:40 | |
Documents confirming of qualification | Apr 10, 2020, 15:40 | |
Price offer | Apr 10, 2020, 15:40 | |
Documents confirming of qualification | Apr 10, 2020, 15:40 | |
Compliance confirmation | Apr 10, 2020, 15:40 | |
Not indicated | Apr 27, 2020, 08:55 | |
Compliance confirmation | Apr 10, 2020, 15:40 | |
Compliance confirmation | Apr 10, 2020, 15:40 | |
Documents confirming of qualification | Apr 10, 2020, 15:40 | |
Technical specifications | Apr 10, 2020, 15:40 | |
Not indicated | Apr 27, 2020, 08:55 | |
Compliance confirmation | Apr 10, 2020, 15:40 | |
Compliance confirmation | Apr 10, 2020, 15:40 | |
Compliance confirmation | Apr 10, 2020, 15:40 | |
Compliance confirmation | Apr 10, 2020, 15:40 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Extract from the register | Apr 14, 2020, 13:07 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Apr 24, 2020, 16:31 |
Not indicated | Apr 24, 2020, 16:30 | |
Not indicated | Apr 21, 2020, 14:37 | |
|
||
Not indicated | Apr 24, 2020, 16:30 | |
Not indicated | Apr 21, 2020, 14:37 |
Contract
Document name | Document type | Date of publishing |
Signed contract | May 8, 2020, 17:15 | |
Not indicated | May 8, 2020, 17:15 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Apr 10, 2020, 11:23 | |
Documents confirming of qualification | Apr 10, 2020, 11:23 | |
Compliance confirmation | Apr 10, 2020, 11:23 | |
Not indicated | Apr 10, 2020, 11:35 | |
Compliance confirmation | Apr 10, 2020, 11:23 | |
Compliance confirmation | Apr 10, 2020, 11:23 | |
Documents confirming of qualification | Apr 10, 2020, 11:23 | |
Technical specifications | Apr 10, 2020, 11:23 | |
Compliance confirmation | Apr 10, 2020, 11:23 | |
Compliance confirmation | Apr 10, 2020, 11:23 | |
Price offer | Apr 10, 2020, 11:23 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"You may be interested
UAH84,240.00 including VAT
ViewUAH78,513.60 without VAT
View