Полотно кришки люка

Джерело фінансування предмету закупівлі - власні кошти. Детальна інформація стосовно предмету закупівлі зазначена в документації, яка додається до закупівлі.

Expected value

UAH3,250,800.00

including VAT
Completed
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Call for proposals

from Aug 19, 2019, 14:22

until Sep 3, 2019, 17:00

Auction

from Sep 4, 2019, 15:57

until Sep 4, 2019, 16:18

Qualification

from Sep 4, 2019, 16:18

until Sep 10, 2019, 17:00

Offers considered

from Sep 10, 2019, 17:00

until Sep 24, 2019, 15:08

Submission of proposals:
Aug 19, 2019, 14:22 – Sep 3, 2019, 17:00
Auction start:
Sep 4, 2019, 15:57 – Sep 4, 2019, 16:18
Clarification period:
Aug 19, 2019, 14:22 – Aug 24, 2019, 17:00
Answers to questions for:
Sep 3, 2019, 17:00
Date of last changes to tender conditions:
Aug 19, 2019, 14:19

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Information about customer

Name:
EDRPOU code:
40081263
Web site:
Not indicated
Address:
Україна, 02092, Київська обл., Київ, ВУЛИЦЯ АЛМАТИНСЬКА, будинок 74
Rating:
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Main contact

Name:
Ділігодін Євгеній Володимирович
Language skills:
Phone:
0442078585
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полотно кришки люка

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

Quantity:

1,050 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 14:19
Electronic signature Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19
Not indicated Sep 4, 2019, 16:18
Not indicated Sep 4, 2019, 16:18
Not indicated Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19
Not indicated Aug 19, 2019, 14:19

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
відповідно до договору

About procurement

Complain ID prozorro:
Expected value:
UAH3,250,800.00 including VAT
Minimum price reduction step size:
UAH16,254.00
Bidding security:
UAH97,524.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РЕЙЛМАРКЕТ"
E-mail: [email protected] Phone: +380677130629 EDRPOU:
42133611

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Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 3, 2019, 15:08
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Electronic signature Sep 3, 2019, 15:08
Compliance confirmation Sep 3, 2019, 15:07
Not indicated Sep 5, 2019, 09:35
Compliance confirmation Sep 3, 2019, 15:07
Price offer Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Not indicated Sep 5, 2019, 09:35
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Price offer Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Not indicated Sep 5, 2019, 11:31
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Not indicated Sep 5, 2019, 11:31
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07
Compliance confirmation Sep 3, 2019, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 15:37
Extract from the register Sep 4, 2019, 16:19
Electronic signature Sep 10, 2019, 15:37

Offer

UAH3,149,370.00 including VAT

Status

disqualified
Name:
Папук Олег Володимирович
E-mail: [email protected] Phone: +380647431015 Fax:
+380647432591
Web site: EDRPOU:
34502350

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 2, 2019, 09:52
Documents confirming of qualification Sep 2, 2019, 08:58
Technical specifications Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Not indicated Sep 23, 2019, 16:38
Documents confirming of qualification Sep 2, 2019, 08:58
Technical specifications Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Technical specifications Sep 2, 2019, 08:58
Electronic signature Sep 2, 2019, 09:52
Electronic signature Sep 2, 2019, 09:52
Technical specifications Sep 2, 2019, 08:58
Technical specifications Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58
Price offer Sep 2, 2019, 08:58
Technical specifications Sep 2, 2019, 08:58
Documents confirming of qualification Sep 2, 2019, 08:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 17:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:05
Extract from the register Sep 10, 2019, 15:39
Electronic signature Sep 10, 2019, 17:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 12, 2019, 09:05

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2019, 15:08
Electronic signature Sep 24, 2019, 15:08

Offer

UAH3,150,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ФІЛІЯ "ДАРНИЦЬКИЙ ВАГОНОРЕМОНТНИЙ ЗАВОД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Name:
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E-mail: [email protected] Phone: 380507050227 EDRPOU:
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Expected value

UAH2,386,024.00 without VAT

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Name:
Корсунська Інна
E-mail: [email protected] Phone: 380507050227 EDRPOU:
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ЦЗВ-26Т_291_ВО: Запасні частини до компресорів (34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху)
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Name:
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E-mail: [email protected] Phone: 380444650882 EDRPOU:
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Expected value

UAH3,709,962.00 without VAT

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