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Public procurement simplified procurement

without Qualified electronic signature

Ущільнення

Ущільнювачі код за ДК 021:2015 44425400-9

Expected value

UAH6,800.00

including VAT

Completed

Clarification period

from Jan 19, 2016, 16:34

until Jan 22, 2016, 16:00

Call for proposals

from Jan 22, 2016, 16:00

until Jan 27, 2016, 16:00

Auction

not conducted

Qualification

from Jan 27, 2016, 16:01

until Feb 11, 2016, 14:16

Offers considered

from Feb 11, 2016, 14:16

Offers to be submitted:

Jan 22, 2016, 16:00 – Jan 27, 2016, 16:00

Clarification period:

Jan 19, 2016, 16:34 – Jan 22, 2016, 16:00

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Information about customer

Name:

Міське комунальне підприємство "Дніпропетровський електротранспорт"

EDRPOU code:

32616520

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, Юридична адреса: 49038, м Дніпропетровськ, пр. К. Маркса, 119-А. Фактична адреса: 49064, м Дніпропетровськ, пр. Калiнiна, 49

Rating:

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Main contact

Name:

Дорофєєв Сергій Володимирович

Language skills:

—

Phone:

+380563739216

E-mail:

7925960@i.ua

Fax:

+380563739218

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ущільнювачі Code DK 021:2015: 44425400-9 Наповнювачі; герметики Code DK 016:2010: 22.19.73 Вироби з вулканізованої ґуми інші, н.в.і.у.; ґума тверда у всіх формах і вироби з неї	Quantity: 100 шт	Delivery period: до Mar 31, 2016	Place of delivery: Україна, 49074, Дніпропетровська область, Дніпропетровськ, вул.Холодильна,2

Procurement documents

Document name	Document type	Date of publishing
д1 ущільнення.jpeg Download	Not indicated	Jan 19, 2016, 16:34
документи.docx Download	Not indicated	Jan 19, 2016, 16:34
Договір поставки МКП Дніпропетровський електротранспорт 2016 рік (зразок) в. new.doc Download	Not indicated	Jan 19, 2016, 16:34

About tender

Complain ID prozorro:

UA-2016-01-19-000056

Expected value:

UAH6,800.00 including VAT

Minimum price decrement:

UAH70.00

View reviews in Dozorro:

View

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Participants of auction

Name:

Юра

E-mail: 33473193@bk.ru Phone: +380667201818 EDRPOU:

33473193

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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
yumz.doc	Not indicated	Feb 9, 2016, 10:02
nds.jpg	Not indicated	Feb 3, 2016, 13:17
statistika.jpg	Not indicated	Feb 3, 2016, 13:24
6.jpg	Not indicated	Feb 3, 2016, 13:17
5.jpg	Not indicated	Feb 3, 2016, 13:17
predlozhenie6800skan.doc	Not indicated	Feb 9, 2016, 09:34
yumz.doc	Not indicated	Feb 9, 2016, 08:41
2.jpg	Not indicated	Feb 3, 2016, 13:17

predlozhenie6800.doc	Not indicated	Feb 9, 2016, 09:34
3.jpg	Not indicated	Feb 3, 2016, 13:17

4.jpg	Not indicated	Feb 3, 2016, 13:17
7.jpg	Not indicated	Feb 3, 2016, 13:17
registratsiya.jpg	Not indicated	Feb 3, 2016, 13:17

Decision of the responsible person

Document name	Document type	Date of publishing
Акцептування Download	Not indicated	Feb 11, 2016, 14:15

Contract

Document name	Document type	Date of publishing
договор Download	Not indicated	Feb 19, 2016, 13:26
договор Download	Not indicated	Feb 19, 2016, 13:26
договор Download	Not indicated	Feb 19, 2016, 13:26
договор Download	Not indicated	Feb 19, 2016, 13:26

Offer

UAH6,800.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Наповнювачі; герметики

Public procurements list of the client Міське комунальне підприємство "Дніпропетровський електротранспорт"