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Lot

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

Expected value

UAH4,652.00

including VAT

Completed

Clarification period

from Jul 11, 2016, 14:30

until Jul 13, 2016, 14:40

Call for proposals

from Jul 13, 2016, 14:40

until Jul 14, 2016, 14:41

Auction

not conducted

Qualification

from Jul 14, 2016, 14:44

until Jul 15, 2016, 11:31

Offers considered

from Jul 15, 2016, 11:31

until Jul 22, 2016, 15:34

Offers to be submitted:

Jul 13, 2016, 14:40 – Jul 14, 2016, 14:41

Clarification period:

Jul 11, 2016, 14:30 – Jul 13, 2016, 14:40

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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:

UAH4,652.00 including VAT

Minimum price decrement:

UAH23.26

ID procurement:

UA-2016-07-11-000441-b

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: 2 штуки	Delivery period: Jul 19, 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
informatsiya_p__zakupivli.docx	Procurement documents	Jul 11, 2016, 14:30
proekt_dogovor__zapchastin.doc	Draft contract	Jul 11, 2016, 14:30
sign.p7s	Not indicated	Jul 11, 2016, 14:31

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 13, 2016, 16:17
predlozhenie.pdf	Not indicated	Jul 14, 2016, 16:38
otmena_sert.pdf	Not indicated	Jul 13, 2016, 16:16
vityag.pdf	Not indicated	Jul 13, 2016, 16:17

Decision of the responsible person

Document name	Document type	Date of publishing
reshenie.pdf	Review Protocol	Jul 15, 2016, 11:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2016, 15:34
dogovor_223_ap.pdf	Signed contract	Jul 22, 2016, 15:32

Offer:

UAH4,352.00 including VAT

Status:

winner

Contract

View of the contract