Послуги з ремонту контролерів приводу дверей вагонів, код 50220000-3 за ДК 021:2015 «Послуги з ремонту, технічного обслуговування залізничного транспорту і пов’язаного обладнання та супутні послуги»

Детальний опис закупівлі зазначено в тендерній документації. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції та умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати) відповідно до тендерної документації.

Expected value

UAH108,546.85

including VAT
Completed
Call for proposals

from Sep 23, 2020, 10:20

until Oct 12, 2020, 17:00

Auction

from Oct 13, 2020, 13:07

until Oct 13, 2020, 13:28

Qualification

from Oct 13, 2020, 13:28

until Oct 20, 2020, 14:36

Offers considered

from Oct 20, 2020, 14:36

until Nov 6, 2020, 08:42

Offers to be submitted:
Sep 23, 2020, 10:20 – Oct 12, 2020, 17:00
Auction launch:
Oct 13, 2020, 13:07 – Oct 13, 2020, 13:28
Clarification period:
Sep 23, 2020, 10:20 – Oct 2, 2020, 00:00

Pay attention!

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

Answers till:
Oct 12, 2020, 17:00
Appealing tender terms:
Sep 23, 2020, 10:20 – Oct 8, 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 23, 2020, 10:19

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Роженко Тетяна Валеріївна
Language skills:
Phone:
380442385813
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту контролерів приводу дверей вагонів

Code DK 021:2015: 50222000-7 Послуги з ремонту і технічного обслуговування рухомого складу

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 10:17
Not indicated Sep 23, 2020, 10:17
Not indicated Sep 23, 2020, 10:17
Not indicated Oct 13, 2020, 13:28
Not indicated Oct 13, 2020, 13:28
Not indicated Sep 23, 2020, 10:19
Not indicated Sep 23, 2020, 10:17
Not indicated Sep 23, 2020, 10:17
Not indicated Sep 23, 2020, 10:17
Not indicated Sep 23, 2020, 10:17
Not indicated Sep 23, 2020, 10:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за послуги здійснюється Замовником протягом 30 (тридцяти) календарних днів з дати підписання Акта приймання-передачі наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH108,546.85 including VAT
Minimum price decrement:
UAH550.00
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

Participants of auction

Name:
СТРЕЛЬЦОВА ЄВГЕНІЯ
E-mail: ATOR-CONS@UKR.NET Phone: 380508297170 EDRPOU:
41432261

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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
Compliance confirmation Oct 22, 2020, 13:59
Compliance confirmation Oct 12, 2020, 13:54
Technical specifications Oct 21, 2020, 09:25
Technical specifications Oct 12, 2020, 13:54
Compliance confirmation Oct 24, 2020, 13:11
Compliance confirmation Oct 22, 2020, 13:59
Compliance confirmation Oct 22, 2020, 13:59
Compliance confirmation Oct 12, 2020, 13:54
Compliance confirmation Oct 12, 2020, 13:54
Compliance confirmation Oct 22, 2020, 14:00
Compliance confirmation Oct 12, 2020, 13:54
Compliance confirmation Oct 12, 2020, 13:54
Compliance confirmation Oct 22, 2020, 13:59
Compliance confirmation Oct 12, 2020, 13:54
Compliance confirmation Oct 22, 2020, 13:59
Compliance confirmation Oct 12, 2020, 13:54
Compliance confirmation Oct 22, 2020, 13:59
Compliance confirmation Oct 12, 2020, 13:54
Not indicated Oct 24, 2020, 13:11
Not indicated Oct 22, 2020, 14:00
Not indicated Oct 21, 2020, 09:25
Not indicated Oct 15, 2020, 14:55
Not indicated Oct 12, 2020, 13:54
Compliance confirmation Oct 22, 2020, 13:59
Compliance confirmation Oct 22, 2020, 13:59
Evidence documents Oct 15, 2020, 14:54
Compliance confirmation Oct 22, 2020, 13:59
Price offer Oct 12, 2020, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 14:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 20, 2020, 14:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 21, 2020, 12:03
Not indicated Oct 20, 2020, 14:36
Extract from the register Oct 13, 2020, 13:29

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 08:42
Signed contract Nov 6, 2020, 08:42

Offer

UAH73,800.00 including VAT

Status

winner
Субпідрядник ТОВ "НВО "А.Т.О.Р."
Name:
Иван Студеняк
E-mail: amper.zp@gmail.com Phone: +380667547169,+380676980876,+380953316050 EDRPOU:
38783840

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 15:30
Not indicated Oct 12, 2020, 15:30
Not indicated Oct 12, 2020, 15:30
Not indicated Oct 12, 2020, 15:30
Not indicated Oct 12, 2020, 15:30
Not indicated Oct 12, 2020, 15:30
Not indicated Oct 12, 2020, 15:30

Offer

UAH107,996.85 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"