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Public procurement simplified procurement

without Qualified electronic signature

Диски для автомобіля згідно документації

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Feb 8, 2017, 12:43

until Feb 9, 2017, 14:00

Call for proposals

from Feb 9, 2017, 14:00

until Feb 13, 2017, 10:00

Auction

from Feb 14, 2017, 13:28

until Feb 14, 2017, 13:49

Qualification

from Feb 14, 2017, 13:49

until Feb 14, 2017, 14:30

Offers considered

from Feb 14, 2017, 14:30

until Feb 27, 2017, 09:20

Offers to be submitted:

Feb 9, 2017, 14:00 – Feb 13, 2017, 10:00

Auction launch:

Feb 14, 2017, 13:28 – Feb 14, 2017, 13:49

Clarification period:

Feb 8, 2017, 12:43 – Feb 9, 2017, 14:00

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Information about customer

Name:

КП "Дніпропетровський метрополітен Дніпропетровської міської ради Служба матеріально-технічного постачання"

EDRPOU code:

24436156

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, вул. Краснозаводська 28

Rating:

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Main contact

Name:

Дмитро Вікторович Шендрик

Language skills:

—

Phone:

+380504207673,+380567935024

E-mail:

metro_nx@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Диски для автомобіля згідно документації Code DK 021:2015: 37453300-1 Диски	Quantity: 4 штуки	Delivery period: Feb 17, 2017 – Apr 7, 2017	Place of delivery: Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Академіка Белелюбського, 28

Procurement documents

Document name	Document type	Date of publishing
Договір поставки товарів.doc Download	Draft contract	Feb 8, 2017, 12:43
audit_7280d1ee655246d68c8449796e32a596.yaml	Not indicated	Feb 14, 2017, 13:49
audit_7280d1ee655246d68c8449796e32a596.yaml	Not indicated	Feb 14, 2017, 13:49

Диски Соболь.doc Download	Procurement documents	Feb 8, 2017, 12:43

About tender

Complain ID prozorro:

UA-2017-02-08-001139-c

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH40.00

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Auction history

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Participants of auction

Name:

Рискаль Игор

E-mail: uss95@mail.ru Phone: +380676352495 EDRPOU:

40934445

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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
Статут 13.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Статут 16.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Статут 9.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:58
Наказ директора.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:58
Статут12.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Банк реквизиті.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:58
банківські реквизити.doc Download	Documents confirming of qualification	Feb 10, 2017, 11:58
Статут8.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
статут 15.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
комерційна пропозиція Аліана.doc Download	Price offer	Feb 10, 2017, 11:58
Статут2.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Статут6.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Коммерційна пропозиція.jpeg Download	Price offer	Feb 10, 2017, 11:58
Статут1.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Свид-во НДС.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:58
Статут 14.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Статут11.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Статут 4.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:58
Выписка2.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:58
решение 1.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:58
Выписка1.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:58
Статут5.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Статут3.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Статут10.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59
Статут7.jpg Download	Documents confirming of qualification	Feb 10, 2017, 11:59

Decision of the responsible person

Document name	Document type	Date of publishing
Диски Соболь.doc Download	Review Protocol	Feb 14, 2017, 14:30

Contract

Document name	Document type	Date of publishing
24.rar	Signed contract	Feb 27, 2017, 09:20

Offer

UAH3,640.00 including VAT

Status

winner

Name:

Кашин Павло Євгенович

E-mail: www.tgshina12@gmail.com Phone: +380973799656 Fax:

+380563721819

Web site:

http://www.startshina.dp.ua

EDRPOU:

38431865

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка з єдиного реєстра 1стр.jpg Download	Not indicated	Feb 10, 2017, 13:17
Витяг платників ПДВ ТГ СТАРТ-ШИНА.jpg Download	Not indicated	Feb 10, 2017, 13:17
Довідка 1 стр.jpg Download	Not indicated	Feb 10, 2017, 13:17

Offer

UAH3,800.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Диски

Public procurements list of the client КП "Дніпропетровський метрополітен Дніпропетровської міської ради Служба матеріально-технічного постачання"