запасні частини до трамвайних вагонів

згідно тендерної документації

Expected value

UAH4,076,250.00

including VAT
Completed
Call for proposals

from Mar 31, 2020, 10:28

until Apr 16, 2020, 14:00

Auction

from Apr 17, 2020, 12:03

until Apr 17, 2020, 12:24

Qualification

from Apr 17, 2020, 12:24

until Apr 27, 2020, 13:03

Offers considered

from Apr 27, 2020, 13:03

until May 12, 2020, 13:41

Offers to be submitted:
Mar 31, 2020, 10:28 – Apr 16, 2020, 14:00
Auction launch:
Apr 17, 2020, 12:03 – Apr 17, 2020, 12:24
Clarification period:
Mar 31, 2020, 10:28 – Apr 6, 2020, 14:00
Answers till:
Apr 16, 2020, 14:00
Appealing tender terms:
Mar 31, 2020, 10:28 – Apr 12, 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 31, 2020, 10:31

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Information about customer

Name:
EDRPOU code:
37766028
Web site:
Not indicated
Address:
Україна, 61129, Харківська область, Харків, просп. Тракторобудівників, буд. 109
Rating:

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Main contact

Name:
Полякова Олена Андріївна (Poliakova Olena)
Language skills:
Phone:
380577399132,
E-mail:
Fax:
380573651955

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Items list

Name Quantity Delivery Place of delivery
1

запасні частини до трамвайних вагонів

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

Quantity:

4,214 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61129, Харківська область, Харків, просп. Тракторобудівників, буд. 109

Procurement documents

Document name Document type Date of publishing
Mar 31, 2020, 10:30
Draft contract Mar 31, 2020, 10:31
Not indicated Mar 31, 2020, 10:31
Not indicated Mar 31, 2020, 10:30
Procurement documents Mar 31, 2020, 10:29
Not indicated Apr 17, 2020, 12:24
Not indicated Apr 17, 2020, 12:24
Technical specifications Mar 31, 2020, 10:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
Розрахунок здійснюється за фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH4,076,250.00 including VAT
Minimum price decrement:
UAH20,381.25
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:
Гриценко Олександр Юрійович
E-mail: gou17@i.ua Phone: +380505965904 EDRPOU:
2864417531

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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
Documents confirming of qualification Apr 13, 2020, 11:21
Compliance confirmation Apr 13, 2020, 11:21
Compliance confirmation Apr 13, 2020, 11:21
Technical specifications Apr 13, 2020, 11:21
Compliance confirmation Apr 30, 2020, 10:00
Compliance confirmation Apr 13, 2020, 11:21
Compliance confirmation Apr 13, 2020, 11:21
Price offer Apr 13, 2020, 11:21
Documents confirming of qualification Apr 13, 2020, 11:21
Compliance confirmation Apr 13, 2020, 11:21
Compliance confirmation Apr 30, 2020, 10:00
Documents confirming of qualification Apr 13, 2020, 11:21
Documents confirming of qualification Apr 13, 2020, 11:21
Compliance confirmation Apr 13, 2020, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 13:04
Apr 27, 2020, 12:59
Apr 27, 2020, 13:01
Not indicated Apr 27, 2020, 13:03
Extract from the register Apr 17, 2020, 12:24
Extract from the register Apr 17, 2020, 12:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 18:09

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 13:36
Not indicated May 12, 2020, 13:39

Offer

UAH4,040,605.00 including VAT

Status

winner
Name:
Багалий Ирина Николаевна
E-mail: ZIROCHKA7777777@GMAIL.COM Phone: +380663934745 EDRPOU:
2401117944

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 14, 2020, 14:39
Price offer Apr 15, 2020, 09:50
Compliance confirmation Apr 14, 2020, 14:39
Compliance confirmation Apr 14, 2020, 14:39
Compliance confirmation Apr 14, 2020, 14:39
Documents confirming of qualification Apr 15, 2020, 09:51
Documents confirming of qualification Apr 15, 2020, 09:51
Compliance confirmation Apr 14, 2020, 14:39
Documents confirming of qualification Apr 15, 2020, 09:51
Compliance confirmation Apr 14, 2020, 14:39
Technical specifications Apr 14, 2020, 14:39
Compliance confirmation Apr 14, 2020, 14:39
Compliance confirmation Apr 14, 2020, 14:39
Compliance confirmation Apr 14, 2020, 14:39
Documents confirming of qualification Apr 14, 2020, 14:39
Compliance confirmation Apr 14, 2020, 14:39

Offer

UAH4,047,760.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Салтівське трамвайне депо"

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Запасні частини для капітального ремонту рухомого складу (код ДК 021:2015 – 34630000-2 - Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху)
Запасні частини для капітального ремонту рухомого складу (код ДК 021:2015 – 34630000-2 - Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху)
Name:
Дорофєєв Сергій Володимирович
E-mail: 92181@ukr.net Phone: +380632530399 Fax:
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