Back to the procurement

Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open biding published in English

Lot

Лот 5

Expected value

UAH111,050,486.40

including VAT

Completed

Call for proposals

from Jun 23, 2020, 08:54

until Jul 30, 2020, 10:00

Prequalification

from Jul 30, 2020, 10:01

until Sep 3, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 23, 2020, 08:54 – Jul 30, 2020, 10:00

Clarification period:

Jun 23, 2020, 08:54 – Jul 20, 2020, 10:00

Replies to inquiries before:

Jul 30, 2020, 10:00

Appealing tender terms:

Jun 23, 2020, 08:54 – Jul 26, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 16, 2020, 16:20

Show all important dates

Hide dates

Information about customer

Name:

ФІЛІЯ "ЦЕНТР ЗАБЕЗПЕЧЕННЯ ВИРОБНИЦТВА" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

EDRPOU code:

40081347

Web site:

http://uz.gov.ua

Address:

Україна, 03049, Київська область, Київ, 03049, м.Київ, Солом'янський район, ПРОСПЕКТ ПОВІТРОФЛОТСЬКИЙ, будинок 11/15

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Жешко Світлана Степанівна (Zheshko Svitlana )

Language skills:

українська

Phone:

+380444650882

E-mail:

2019TENDER@GMAIL.COM

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH2,531,692.80 including VAT

Minimum price decrement:

UAH12,658.46

Bidding security:

UAH75,950.00

ID procurement:

UA-2020-06-23-000078-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шайба одновиткова колійна, d=27мм Шайба одновиткова колійна, d=27мм Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 36 т.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Шайба одновиткова колійна, d=27мм

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

36 т.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Зміни до тендеру 4064 10 07 2020.doc Download	Not indicated	Jul 10, 2020, 15:37
4064 ТД болти нова редакція від 16.07.2020.docx Download	Not indicated	Jul 16, 2020, 16:20
4064 ТД болти нова редакція від 10.07.2020.docx Download	Not indicated	Jul 10, 2020, 15:37
4064 - болти.docx Download	Not indicated	Jun 23, 2020, 08:51

audit_ed548de0d6c74f3a902d2acb0e96db26_0954235909ee4cd3a12ad006d301fef0.yaml	Not indicated	Sep 4, 2020, 14:58
Зміни до тендеру 4064 від 16.07.2020.doc Download	Not indicated	Jul 16, 2020, 16:20
Додаток №9.docx Download	Not indicated	Jun 23, 2020, 08:51
audit_ed548de0d6c74f3a902d2acb0e96db26_99c64757b5364a67b3b2c5b5fefa6891.yaml	Not indicated	Sep 4, 2020, 15:39
sign.p7s	Not indicated	Jul 16, 2020, 16:20
sign.p7s	Not indicated	Jul 10, 2020, 15:37
sign.p7s	Not indicated	Jun 23, 2020, 08:51

audit_ed548de0d6c74f3a902d2acb0e96db26_511bf17edb934347b9f6f99485e6165a.yaml	Not indicated	Sep 4, 2020, 16:18

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )