Залізничне обладнання

Залізничне обладнання

Expected value

UAH822,815.00

without VAT
Completed
Call for proposals

from Sep 15, 2020, 15:54

until Oct 5, 2020, 16:00

Auction

from Oct 6, 2020, 13:30

until Oct 6, 2020, 14:09

Qualification

from Oct 6, 2020, 14:09

until Nov 13, 2020, 16:25

Offers considered

from Nov 13, 2020, 16:25

until Dec 10, 2020, 09:16

Offers to be submitted:
Sep 15, 2020, 15:54 – Oct 5, 2020, 16:00
Auction launch:
Oct 6, 2020, 13:30 – Oct 6, 2020, 14:09
Clarification period:
Sep 15, 2020, 15:54 – Sep 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 5, 2020, 16:00
Appealing tender terms:
Sep 15, 2020, 15:54 – Oct 1, 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:
Sep 25, 2020, 13:58

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болт закладний М22х175 з гайкою М22

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

1 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
2

Болт клемний М22х75 з гайкою М22

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

0.575 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
3

Болт стиковий М27х160 з гайкою М27

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

0.4 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
4

Втулка ізолююча КБ-65

Code DK 021:2015: 34946121-4 Рейкові накладки та підкладки

Quantity:

1,200 шт.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
5

Клема ПК

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

0.8 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
6

Накладка 1Р-65

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

1 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
7

Підкладка КБ-65

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

5 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
8

Прокладка гумова нашпальна ПНБ-3

Code DK 021:2015: 34946121-4 Рейкові накладки та підкладки

Quantity:

600 шт.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
9

Прокладка гумова підрейкова ПРБ-1

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

600 шт.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
10

Рейка РП-65 (12,5м.)

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

6.5 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
11

Шайба двовиткова Ø-25

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

0.35 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
12

Шайба одновиткова

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

0.04 т.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації
13

ШС-27

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

1,200 шт.

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 13:58
Not indicated Sep 15, 2020, 15:51
Not indicated Sep 25, 2020, 13:58
Not indicated Sep 15, 2020, 15:51
Not indicated Sep 25, 2020, 13:58
Not indicated Sep 15, 2020, 15:51
Not indicated Oct 6, 2020, 14:09
Not indicated Oct 6, 2020, 14:09
Not indicated Sep 25, 2020, 13:58
Not indicated Sep 15, 2020, 15:51
Not indicated Sep 25, 2020, 13:58
Not indicated Sep 15, 2020, 15:51
Not indicated Sep 25, 2020, 13:58
Not indicated Sep 15, 2020, 15:51
Not indicated Sep 25, 2020, 13:58
Not indicated Sep 25, 2020, 13:58
Not indicated Sep 15, 2020, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH822,815.00 without VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH20,000.00
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:
Сергій Єфименко
E-mail: itransservicekr@gmail.com Phone: +380676319528 EDRPOU:
43328784

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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
Not indicated Oct 5, 2020, 14:19
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14
Not indicated Oct 5, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 6, 2020, 14:10
Not indicated Oct 13, 2020, 12:20
Not indicated Nov 3, 2020, 15:54
Not indicated Nov 3, 2020, 15:54
Not indicated Oct 13, 2020, 12:20

Offer

UAH700,000.00 without VAT

Status

disqualified
Name:
Андрій Чумак
E-mail: andriy.n@evraztrade.com Phone: +380442246105 EDRPOU:
42661035

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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
Not indicated Oct 5, 2020, 14:43
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Price offer Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Not indicated Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41
Documents confirming of qualification Oct 5, 2020, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 3, 2020, 15:55
Not indicated Nov 13, 2020, 15:48
Not indicated Nov 10, 2020, 16:35
Not indicated Nov 13, 2020, 15:49
Not indicated Nov 10, 2020, 16:37

Offer

UAH778,000.00 without VAT

Status

disqualified
Name:
Кочерга Юрій Леонідович
E-mail: LEGION-TRADE@UKR.NET Phone: +380567324560 Web site: EDRPOU:
37070162

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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
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Not indicated Oct 5, 2020, 14:34
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32
Documents confirming of qualification Oct 5, 2020, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 13, 2020, 15:50
Not indicated Nov 13, 2020, 16:23
Not indicated Nov 13, 2020, 16:23

Offer

UAH780,000.00 without VAT

Status

disqualified
Name:
Гринько Олександр Петрович
E-mail: KIEVRAIL@UKR.NET Phone: +380671896362 Web site: EDRPOU:
39634970

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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
Technical specifications Oct 3, 2020, 22:41
Not indicated Nov 20, 2020, 18:21
Not indicated Nov 17, 2020, 19:34
Not indicated Nov 15, 2020, 21:21
Not indicated Oct 3, 2020, 22:42
Technical specifications Oct 3, 2020, 22:41
Technical specifications Nov 20, 2020, 18:21
Technical specifications Oct 3, 2020, 22:41
Technical specifications Oct 3, 2020, 22:41
Documents confirming of qualification Nov 15, 2020, 21:20
Documents confirming of qualification Oct 3, 2020, 22:41
Technical specifications Oct 3, 2020, 22:41
Documents confirming of qualification Oct 3, 2020, 22:41
Technical specifications Oct 3, 2020, 22:41
Technical specifications Oct 3, 2020, 22:41
Compliance confirmation Nov 15, 2020, 21:20
Technical specifications Nov 17, 2020, 19:34
Documents confirming of qualification Oct 3, 2020, 22:41
Compliance confirmation Oct 3, 2020, 22:41
Price offer Oct 3, 2020, 22:41
Compliance confirmation Oct 3, 2020, 22:41
Technical specifications Oct 3, 2020, 22:41
Documents confirming of qualification Oct 3, 2020, 22:41
Compliance confirmation Nov 15, 2020, 21:20
Technical specifications Oct 3, 2020, 22:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 16:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2020, 16:26
Extract from the register Nov 13, 2020, 16:24
Not indicated Nov 13, 2020, 16:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 16, 2020, 15:08

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2020, 09:14
Not indicated Dec 10, 2020, 09:16

Offer

UAH806,200.00 without VAT

Status

winner
Name:
Анжеліка Добродомова
E-mail: stalprom17@gmail.com Phone: +380934523589 EDRPOU:
42542728

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 5, 2020, 13:21
Documents confirming of qualification Oct 5, 2020, 13:21
Documents confirming of qualification Oct 5, 2020, 13:21
Documents confirming of qualification Oct 5, 2020, 13:21
Price offer Oct 5, 2020, 13:21
Documents confirming of qualification Oct 5, 2020, 13:21
Documents confirming of qualification Oct 5, 2020, 13:21

Offer

UAH822,420.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"