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Lot

Запчастини для ремонту автомобілів (ІНФОРМАЦІЯ про проведення закупівлі через систему електронних закупівель Додаток № 1)

Expected value

UAH3,263.00

including VAT

Completed

Clarification period

from Jul 5, 2016, 16:30

until Jul 7, 2016, 16:45

Call for proposals

from Jul 7, 2016, 16:45

until Jul 8, 2016, 16:46

Auction

not conducted

Qualification

from Jul 8, 2016, 16:48

until Jul 11, 2016, 19:00

Offers considered

from Jul 11, 2016, 19:00

until Jul 21, 2016, 10:37

Offers to be submitted:

Jul 7, 2016, 16:45 – Jul 8, 2016, 16:46

Clarification period:

Jul 5, 2016, 16:30 – Jul 7, 2016, 16:45

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Information about customer

Name:

КП "Комунальне підприємство "Автопідприємство санітарного транспорту" Дніпропетровської міської ради"

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Украина, 49008 , Днепропетровская область, м. Дніпропетровськ, вул. ЧИЧЕРІНА, 46

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380672902089,+380994521415

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH3,263.00 including VAT

Minimum price decrement:

UAH16.32

ID procurement:

UA-2016-07-05-000661-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Запчастини для ремонту автомобілів (ІНФОРМАЦІЯ про проведення закупівлі через систему електронних закупівель Додаток № 1) Code DK 021:2015: 34300000-0 Частини та приладдя до транспортних засобів і їх двигунів Code DK 016:2010: 29.32.3 Частини та приладдя до моторних транспортних засобів, н.в.і.у.	Quantity: 1 штуки	Delivery period: Jul 13, 2016 – Sep 1, 2016	Place of delivery: Украина, 49008, Днепропетровская область, м. Дніпропетровськ, вул. Чичеріна, 46

Procurement documents

Document name	Document type	Date of publishing
proekt_dogovor__zapchastin.doc	Draft contract	Jul 5, 2016, 16:30
informatsiya_p__zakupivli.docx	Procurement documents	Jul 5, 2016, 16:30
sign.p7s	Not indicated	Jul 5, 2016, 16:31

Participants of auction

Name:

Юлія Єфімова

E-mail: alseyefimov@gmail.com Phone: +380506982029 EDRPOU:

3224006826

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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
vityag_fop.pdf	Not indicated	Jul 8, 2016, 08:31
vityag.pdf	Not indicated	Jul 8, 2016, 08:31
otmena_sert.pdf	Not indicated	Jul 8, 2016, 08:31
cargo.jpg	Not indicated	Jul 11, 2016, 18:47
propozits.pdf	Not indicated	Jul 11, 2016, 18:47

Decision of the responsible person

Document name	Document type	Date of publishing
reshenie.pdf	Review Protocol	Jul 11, 2016, 19:00

Contract

Document name	Document type	Date of publishing
dogovor_202_ap.pdf	Signed contract	Jul 21, 2016, 10:36
sign.p7s	Not indicated	Jul 21, 2016, 10:37

Offer:

UAH3,260.00 including VAT

Status:

winner

Contract

View of the contract