Арматура та спеціальні частини для капітального ремонту контактної мережі

Expected value

UAH4,250,000.00

including VAT
Completed
Call for proposals

from Mar 15, 2018, 16:16

until Mar 31, 2018, 16:21

Auction

from Apr 2, 2018, 13:53

until Apr 2, 2018, 14:26

Qualification

from Apr 2, 2018, 14:26

until Apr 5, 2018, 16:47

Offers considered

from Apr 5, 2018, 16:47

until Apr 25, 2018, 08:23

Offers to be submitted:
Mar 15, 2018, 16:16 – Mar 31, 2018, 16:21
Auction launch:
Apr 2, 2018, 13:53 – Apr 2, 2018, 14:26
Clarification period:
Mar 15, 2018, 16:16 – Mar 21, 2018, 15:21
Answers till:
Mar 31, 2018, 16:21
Appealing tender terms:
Mar 15, 2018, 16:16 – Mar 27, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 15, 2018, 16:20

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Арматура та спеціальні частини для капітального ремонту контактної мережі

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

7,754 шт

Delivery period:

до Dec 25, 2018

Place of delivery:

Україна, 49009, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 15, 2018, 16:16
Not indicated Apr 2, 2018, 14:26
Not indicated Apr 2, 2018, 14:26
Procurement documents Mar 15, 2018, 16:16
Draft contract Mar 15, 2018, 16:16
Not indicated Mar 15, 2018, 16:20

About tender

Complain ID prozorro:
Expected value:
UAH4,250,000.00 including VAT
Minimum price decrement:
UAH29,750.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Анатолий Дорошенко
E-mail: adamat.ltd@gmail.com Phone: +380661538207 EDRPOU:
41793436

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Price offer Apr 3, 2018, 09:48
Documents confirming of qualification Mar 30, 2018, 17:16
Technical specifications Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Price offer Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16
Documents confirming of qualification Mar 30, 2018, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 2, 2018, 14:26
Not indicated Apr 5, 2018, 16:18
Not indicated Apr 5, 2018, 16:19

Offer

UAH3,981,489.00 including VAT

Status

disqualified
Name:
Лукіша Олег Степанович
E-mail: ks_profit@optima.com.ua Phone: +380562369950 Fax:
+380562369950
EDRPOU:
34315654

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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
Compliance confirmation Mar 30, 2018, 20:26
Technical specifications Mar 30, 2018, 20:26
Technical specifications Mar 30, 2018, 20:26
Technical specifications Mar 30, 2018, 20:26
Price offer Mar 30, 2018, 20:26
Technical specifications Mar 30, 2018, 20:56
Technical specifications Mar 30, 2018, 20:26
Documents confirming of qualification Mar 30, 2018, 20:26
Not indicated Apr 6, 2018, 09:54
Documents confirming of qualification Mar 30, 2018, 20:26
Technical specifications Mar 30, 2018, 20:26
Not indicated Apr 6, 2018, 09:54
Compliance confirmation Mar 30, 2018, 20:26
Not indicated Apr 6, 2018, 10:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 5, 2018, 16:47
Not indicated Apr 5, 2018, 16:46
Extract from the register Apr 5, 2018, 16:19

Contract

Document name Document type Date of publishing
Not indicated Apr 25, 2018, 08:22
Not indicated Apr 25, 2018, 08:23

Offer

UAH4,099,995.00 including VAT

Status

winner
субпідрядник відсутній
Name:
Іванова Ірина Миколаєвна
E-mail: director.movitek@gmail.com Phone: 380683857978, 380683857978 EDRPOU:
40267771

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 30, 2018, 16:58

Offer

UAH4,150,000.00 including VAT

Status

Not considered
Name:
Прибиток Сергій Вікторович
E-mail: profitech@i.ua Phone: +380501046020 Fax:
+380501046020
Web site: EDRPOU:
41636374

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 30, 2018, 20:20
Documents confirming of qualification Mar 30, 2018, 20:20
Price offer Mar 30, 2018, 20:20
Compliance confirmation Mar 30, 2018, 20:20
Documents confirming of qualification Mar 30, 2018, 20:20

Offer

UAH4,249,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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Name:
Тендерний відділ ПрАТ Рівнеобленерго
E-mail: tender@roe.vsei.ua Phone: +380362694239 Web site: EDRPOU:
05424874
3
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Expected value

UAH2,330,000.00 without VAT

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E-mail: ntvm5@odz.gov.ua Phone: 380487272761 EDRPOU:
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Expected value

UAH3,944,194.00 without VAT

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