Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт вагономийного комплексу

Expected value

UAH720,000.00

including VAT

Completed

Call for proposals

from Apr 17, 2020, 13:38

until May 2, 2020, 17:00

Auction

from May 4, 2020, 13:36

until May 4, 2020, 13:57

Qualification

from May 4, 2020, 13:57

until May 13, 2020, 10:28

Offers considered

from May 13, 2020, 10:28

until May 29, 2020, 08:16

Offers to be submitted:

Apr 17, 2020, 13:38 – May 2, 2020, 17:00

Auction launch:

May 4, 2020, 13:36 – May 4, 2020, 13:57

Clarification period:

Apr 17, 2020, 13:38 – Apr 22, 2020, 17:00

Answers till:

May 2, 2020, 17:00

Appealing tender terms:

Apr 17, 2020, 13:38 – Apr 28, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 17, 2020, 13:35

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Information about customer

Name:

Філія «Українська залізнична швидкісна компанія» ПАТ «Українська залізниця»

EDRPOU code:

40123444

Web site:

Not indicated

Address:

Україна, 02096, Київська область, Київ, м. Київ, вул. Привокзальна 3,

Rating:

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Main contact

Name:

Козак Ирина

Language skills:

—

Phone:

+380443096103

E-mail:

7393905@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт вагономийного комплексу Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 5 посл.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02099, Київська область, Київ, Приколійна, 1

Procurement documents

Document name	Document type	Date of publishing
ТД_ПР ВМК.doc Download	Not indicated	Apr 17, 2020, 13:35
audit_d86529958a344d638cf442cdac386512.yaml	Not indicated	May 4, 2020, 13:57
audit_d86529958a344d638cf442cdac386512.yaml	Not indicated	May 4, 2020, 13:57

sign.p7s	Not indicated	Apr 17, 2020, 13:35

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Замовник протягом 30 (тридцяти) банківських днів з дати підписання Сторонами Акта прийому-передачі наданих послуг, перераховує на поточний рахунок Виконавця 100% ціни фактично наданих Послуг на підставі наданого Виконавцем рахунку-фактури, але не раніше реєстрації податкової накладної.

About tender

Complain ID prozorro:

UA-2020-04-17-003328-a

Expected value:

UAH720,000.00 including VAT

Minimum price decrement:

UAH7,200.00

Bidding security:

UAH21,600.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Auction history

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КВАЛІТЕТ ПРО"

E-mail: kvalitetpro@gmail.com Phone: 380505156581 EDRPOU:

43345176

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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
Лист для клієнтів.7z	Compliance confirmation	Apr 28, 2020, 12:46
Протокол НР.7Z	Compliance confirmation	Apr 28, 2020, 12:46
Погодження договору_ВМК 0205.pdf Download	Compliance confirmation	Apr 28, 2020, 12:46
Витяг ПДВ_ВМК 0205.pdf Download	Compliance confirmation	Apr 28, 2020, 12:46
Довідка ДФС 08.05-17.05.zip	Not indicated	May 14, 2020, 10:04
Банківська ліцензія.7z	Compliance confirmation	Apr 28, 2020, 12:46
Гарантія 3061-20.7z	Compliance confirmation	Apr 28, 2020, 12:46
Довідки МВС.zip	Not indicated	May 14, 2020, 10:04
Наказ Фролова Ю.М.7Z	Compliance confirmation	Apr 28, 2020, 12:46
ТЗ, субпідр. та гарант.строки_ВМК 0205.pdf Download	Compliance confirmation	Apr 28, 2020, 12:46
Виписка ЄДРПОУ_ВМК 0205.pdf Download	Compliance confirmation	Apr 28, 2020, 12:46
Опис та Статут_ВМК 0205.pdf Download	Compliance confirmation	Apr 28, 2020, 12:46
Відомості та ст.17_ВМК 0205.pdf Download	Compliance confirmation	Apr 28, 2020, 12:46
Витяг із Статуту.7z	Compliance confirmation	Apr 28, 2020, 12:46
sign.p7s	Not indicated	May 15, 2020, 09:41
sign.p7s	Not indicated	May 14, 2020, 10:04
sign.p7s	Not indicated	Apr 28, 2020, 13:40

АМКУ, довкілля, санкції_ВМК 0205.pdf Download	Compliance confirmation	Apr 28, 2020, 12:46
Кваліфікація_ВМК 0205.pdf Download	Documents confirming of qualification	Apr 28, 2020, 12:46
Тендерна пропозиція_ВМК 0205.pdf Download	Price offer	Apr 28, 2020, 12:46
Документи на підписанта_ВМК 0205.pdf Download	Compliance confirmation	Apr 28, 2020, 12:46
Довідка ДФС 14.05-23.05.zip	Not indicated	May 15, 2020, 09:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2020, 10:28
edr_identification.yaml	Extract from the register	May 4, 2020, 13:58
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 13, 2020, 10:29
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 13, 2020, 14:33
АКЦЕПТ та повідомлення про намір ремнот ВМК.docx Download	Not indicated	May 13, 2020, 10:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2020, 08:16
91-УЗШК.pdf Download	Signed contract	May 29, 2020, 08:15

Offer

UAH714,964.80 including VAT

Status

winner

без субпідрядної організації

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СКІ ГРУП"

E-mail: ski_grup@ukr.net Phone: +380931527839 EDRPOU:

40684904

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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
FW_ СКІ ГРУП гарантия.rar	Compliance confirmation	Apr 29, 2020, 17:50
sign.p7s	Not indicated	Apr 29, 2020, 17:50
Тендерна пропозиція СКІ ГРУП.pdf Download	Price offer	Apr 29, 2020, 17:50