Шліфувальна машина

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Секретар тендерного комітету філії «Пасажирська компанія» АТ «Укрзалізниця» Дума Олександр з загальних питань, додаткові контактні особи вказані в п. 1.2.3. тендерної документації, тел. +38044-309-73-53, e-mail: pk_tend@uz.gov.ua. Вид предмета закупівлі: Товари. Кількість товарів або обсяг виконання робіт чи надання послуг. Машина шліфувальна кутова BOSCH GWS 26-230LVI Professional – 20 шт. - відповідно до умов Додатку №1 тендерної документації. Місце поставки товарів або місце виконання робіт чи надання послуг. Україна, відповідно Додатку №1 тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг. Протягом 2020 року (до 31.12.2020 р.) Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH214,855.20

including VAT
Completed
Call for proposals

from Mar 27, 2020, 14:09

until Apr 21, 2020, 18:00

Auction

from Apr 22, 2020, 11:54

until Apr 22, 2020, 12:15

Qualification

from Apr 22, 2020, 12:15

until May 20, 2020, 08:25

Offers considered

from May 20, 2020, 08:25

until Jun 2, 2020, 16:18

Offers to be submitted:
Mar 27, 2020, 14:09 – Apr 21, 2020, 18:00
Auction launch:
Apr 22, 2020, 11:54 – Apr 22, 2020, 12:15
Clarification period:
Mar 27, 2020, 14:09 – Apr 11, 2020, 18:00
Answers till:
Apr 21, 2020, 18:00
Appealing tender terms:
Mar 27, 2020, 14:09 – Apr 17, 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:
Apr 9, 2020, 17:07

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Секретар Т.К. Дума О.Ю. З загальних пит додаткові контактні особи вказані в тендерній доку
Language skills:
Phone:
+38044-309-73-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машина шліфувальна кутова BOSCH GWS 26-230LVI Professional (Джерело фінансування закупівлі: власний бюджет.)

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

20 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 Mar 27, 2020, 14:06
Not indicated Apr 9, 2020, 17:07
Not indicated Mar 27, 2020, 14:06
Not indicated Apr 9, 2020, 17:07
Not indicated Apr 9, 2020, 17:07
Not indicated Mar 27, 2020, 14:06
Not indicated Apr 22, 2020, 12:15
Not indicated Apr 22, 2020, 12:15
Not indicated Apr 9, 2020, 17:07
Not indicated Mar 27, 2020, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH214,855.20 including VAT
Minimum price decrement:
UAH2,148.00
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:
Олена Хвостикова
E-mail: tender@eurotools.ua Phone: +380501491161 EDRPOU:
35484762

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 13:41
Not indicated Apr 21, 2020, 12:48
Not indicated Apr 17, 2020, 11:13
Not indicated Apr 21, 2020, 12:48
Not indicated Apr 21, 2020, 16:44
Not indicated Apr 21, 2020, 12:48
Compliance confirmation May 6, 2020, 10:48
Compliance confirmation May 6, 2020, 10:48
Not indicated Apr 21, 2020, 12:48
Not indicated Apr 21, 2020, 17:32
Not indicated Mar 30, 2020, 13:41
Technical specifications Apr 21, 2020, 14:47
Not indicated Apr 21, 2020, 12:48
Not indicated Apr 21, 2020, 12:48
Not indicated Apr 21, 2020, 14:47
Not indicated Apr 21, 2020, 12:48
Not indicated Apr 21, 2020, 12:48
Not indicated Apr 21, 2020, 12:48
Price offer Apr 21, 2020, 14:47
Not indicated Mar 30, 2020, 13:41
Not indicated Apr 21, 2020, 17:25
Not indicated Apr 21, 2020, 14:47
Not indicated Mar 30, 2020, 13:41
Not indicated Apr 21, 2020, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 20, 2020, 08:22
Not indicated May 20, 2020, 08:22
Not indicated May 20, 2020, 08:22

Offer

UAH188,512.00 including VAT

Status

disqualified
Name:
Александр Омельчак
E-mail: oleksandr_omelchak@altsest.ua Phone: +380503225522 EDRPOU:
21547168

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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
Not indicated Apr 15, 2020, 12:46
Documents confirming of qualification Apr 15, 2020, 12:46
Not indicated May 21, 2020, 12:45
Not indicated Apr 15, 2020, 12:46
Price offer May 21, 2020, 12:45
Compliance confirmation Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46
Not indicated May 21, 2020, 12:56
Not indicated Apr 15, 2020, 13:16
Compliance confirmation Apr 15, 2020, 12:46
Documents confirming of qualification Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46
Documents confirming of qualification Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46
Documents confirming of qualification Apr 15, 2020, 12:46
Not indicated May 21, 2020, 12:45
Compliance confirmation Apr 15, 2020, 12:46
Documents confirming of qualification Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46
Documents confirming of qualification Apr 15, 2020, 12:46
Technical specifications Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46
Documents confirming of qualification Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46
Not indicated May 21, 2020, 12:45
Documents confirming of qualification Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46
Compliance confirmation Apr 15, 2020, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 18:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 08:25
Extract from the register May 20, 2020, 08:23
Not indicated May 20, 2020, 08:25
Not indicated May 20, 2020, 08:25
Not indicated May 20, 2020, 08:25

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 16:18
Signed contract Jun 2, 2020, 16:16

Offer

UAH214,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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