Гумово-технічні вироби

Джерело фінансування предмету закупівлі - власні кошти. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання інших документів складених мовою іншою ніж українська мова або російська мова, такі документи повинні супроводжуватися перекладом українською мовою. Код згідно з Єдиним закупівельним словником ДК 021:2015 - 34631000-9

Expected value

UAH426,941.04

including VAT
Completed
Call for proposals

from Sep 25, 2020, 12:42

until Oct 12, 2020, 17:00

Auction

from Oct 13, 2020, 11:44

until Oct 13, 2020, 12:05

Qualification

from Oct 13, 2020, 12:05

until Oct 16, 2020, 13:15

Offers considered

from Oct 16, 2020, 13:15

until Oct 29, 2020, 15:32

Offers to be submitted:
Sep 25, 2020, 12:42 – Oct 12, 2020, 17:00
Auction launch:
Oct 13, 2020, 11:44 – Oct 13, 2020, 12:05
Clarification period:
Sep 25, 2020, 12:42 – 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 25, 2020, 12:42 – 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 25, 2020, 12:39

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Information about customer

Name:
EDRPOU code:
40123439
Web site:
Address:
Україна, 82400, Львівська область, Стрий, м. Стрий. вул. Зубенка,2
Rating:
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Main contact

Name:
Барух Вікторія Ігорівна
Language skills:
Phone:
380509705067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гумово-технічні вироби

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

Quantity:

44,880 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, Стрий, Зубенка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 12:39
Not indicated Sep 25, 2020, 12:39
Not indicated Oct 13, 2020, 12:05
Not indicated Oct 13, 2020, 12:05

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Умови оплати для платників ПДВ: відтермінування платежу 45 банківських днів з дати реєстрації податкової накладної в Єдиному державному реєстрі податкових накладних. Умови оплати для неплатників ПДВ: відтермінування платежу 45 банківських днів з дня отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH426,941.04 including VAT
Minimum price decrement:
UAH2,134.71
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Луханін Сергій Миколайович
E-mail: kyivvagoninvest@gmail.com Phone: +380996561171 EDRPOU:
43673446

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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
Compliance confirmation Oct 12, 2020, 15:30
Technical specifications Oct 12, 2020, 15:30
Technical specifications Oct 12, 2020, 15:30
Technical specifications Oct 12, 2020, 15:30
Not indicated Oct 24, 2020, 17:15
Not indicated Oct 12, 2020, 16:38
Technical specifications Oct 12, 2020, 15:30
Compliance confirmation Oct 24, 2020, 17:11
Documents confirming of qualification Oct 12, 2020, 15:29
Compliance confirmation Oct 27, 2020, 15:01
Technical specifications Oct 12, 2020, 15:30
Documents confirming of qualification Oct 12, 2020, 15:29
Documents confirming of qualification Oct 12, 2020, 15:30
Compliance confirmation Oct 24, 2020, 17:11
Compliance confirmation Oct 24, 2020, 17:11
Compliance confirmation Oct 12, 2020, 16:29
Technical specifications Oct 12, 2020, 15:30
Technical specifications Oct 12, 2020, 15:29
Price offer Oct 12, 2020, 15:30
Compliance confirmation Oct 24, 2020, 17:11
Technical specifications Oct 12, 2020, 15:30
Technical specifications Oct 12, 2020, 15:30
Compliance confirmation Oct 12, 2020, 15:30
Technical specifications Oct 12, 2020, 15:29
Compliance confirmation Oct 26, 2020, 21:54
Documents confirming of qualification Oct 12, 2020, 15:29
Compliance confirmation Oct 17, 2020, 21:56
Technical specifications Oct 12, 2020, 15:30
Compliance confirmation Oct 24, 2020, 17:11
Technical specifications Oct 12, 2020, 15:30
Documents confirming of qualification Oct 12, 2020, 15:30
Documents confirming of qualification Oct 12, 2020, 15:30
Compliance confirmation Oct 24, 2020, 17:11
Technical specifications Oct 12, 2020, 15:30
Technical specifications Oct 12, 2020, 15:30
Documents confirming of qualification Oct 12, 2020, 15:29
Technical specifications Oct 12, 2020, 16:29
Technical specifications Oct 12, 2020, 15:30
Technical specifications Oct 12, 2020, 15:30
Documents confirming of qualification Oct 12, 2020, 15:30
Compliance confirmation Oct 24, 2020, 17:11
Technical specifications Oct 12, 2020, 16:29
Documents confirming of qualification Oct 12, 2020, 15:30
Documents confirming of qualification Oct 12, 2020, 15:29
Documents confirming of qualification Oct 12, 2020, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 13:15
Not indicated Oct 16, 2020, 13:14
Not indicated Oct 16, 2020, 13:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 20, 2020, 09:02
Not indicated Oct 16, 2020, 13:14
Extract from the register Oct 13, 2020, 12:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 15:32
Signed contract Oct 29, 2020, 15:32

Offer

UAH426,929.04 including VAT

Status

winner
Name:
Владимир Микрюков
E-mail: parimet.group@gmail.com Phone: +380948550906 EDRPOU:
40835782

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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
Price offer Oct 11, 2020, 14:04
Not indicated Oct 11, 2020, 14:10

Offer

UAH426,941.04 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client філія "СВРЗ" АТ "Укрзалізниця"

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