Елементи електричних схем для капітального ремонту рухомого складу

Expected value

UAH950,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2018, 15:44

until Apr 11, 2018, 15:49

Auction

from Apr 12, 2018, 13:40

until Apr 12, 2018, 14:07

Qualification

from Apr 12, 2018, 14:07

until Apr 23, 2018, 15:35

Offers considered

from Apr 23, 2018, 15:35

until May 8, 2018, 10:12

Offers to be submitted:
Mar 27, 2018, 15:44 – Apr 11, 2018, 15:49
Auction launch:
Apr 12, 2018, 13:40 – Apr 12, 2018, 14:07
Clarification period:
Mar 27, 2018, 15:44 – Apr 1, 2018, 15:49
Answers till:
Apr 11, 2018, 15:49
Appealing tender terms:
Mar 27, 2018, 15:44 – Apr 7, 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 27, 2018, 15:49

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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

Елементи електричних схем для капітального ремонту рухомого складу

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

Quantity:

21 найменувань

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
Not indicated Apr 12, 2018, 14:07
Not indicated Apr 12, 2018, 14:07
Not indicated Mar 27, 2018, 15:49
Technical specifications Mar 27, 2018, 15:44
Procurement documents Mar 27, 2018, 15:44
Draft contract Mar 27, 2018, 15:44

About tender

Complain ID prozorro:
Expected value:
UAH950,000.00 including VAT
Minimum price decrement:
UAH5,700.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОСИЛА"
E-mail: dneprosila@ukr.net Phone: +380965552545 EDRPOU:
39772667

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Price offer Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Technical specifications Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Technical specifications Apr 11, 2018, 15:00
Not indicated Apr 12, 2018, 15:00
Price offer Apr 11, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00
Technical specifications Apr 11, 2018, 15:00
Not indicated Apr 12, 2018, 15:00
Documents confirming of qualification Apr 11, 2018, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2018, 16:52
Not indicated Apr 17, 2018, 16:51

Offer

UAH749,003.28 including VAT

Status

disqualified
Name:
Сояшник Ольга Григорівна
E-mail: liza.soyashnik@gmail.com Phone: 380674572186, 380674572186 EDRPOU:
3178222863

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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 Apr 18, 2018, 11:12
Compliance confirmation Apr 18, 2018, 11:12
Compliance confirmation Apr 11, 2018, 15:33
Compliance confirmation Apr 18, 2018, 11:04
Compliance confirmation Apr 11, 2018, 15:32
Compliance confirmation Apr 18, 2018, 11:01
Compliance confirmation Apr 18, 2018, 11:02
Compliance confirmation Apr 18, 2018, 11:02
Compliance confirmation Apr 18, 2018, 10:57
Compliance confirmation Apr 11, 2018, 15:34
Compliance confirmation Apr 11, 2018, 15:32
Compliance confirmation Apr 11, 2018, 15:29
Compliance confirmation Apr 18, 2018, 11:12
Compliance confirmation Apr 11, 2018, 15:30
Compliance confirmation Apr 11, 2018, 15:31
Compliance confirmation Apr 11, 2018, 15:29
Compliance confirmation Apr 18, 2018, 11:04
Compliance confirmation Apr 11, 2018, 15:33
Compliance confirmation Apr 18, 2018, 10:59
Compliance confirmation Apr 18, 2018, 11:00
Compliance confirmation Apr 18, 2018, 11:13
Compliance confirmation Apr 11, 2018, 15:34
Compliance confirmation Apr 18, 2018, 11:13
Compliance confirmation Apr 18, 2018, 11:11
Compliance confirmation Apr 11, 2018, 15:32
Compliance confirmation Apr 11, 2018, 15:31
Compliance confirmation Apr 11, 2018, 15:31
Compliance confirmation Apr 18, 2018, 11:11
Compliance confirmation Apr 11, 2018, 15:33
Compliance confirmation Apr 18, 2018, 11:01
Compliance confirmation Apr 18, 2018, 11:13
Compliance confirmation Apr 18, 2018, 11:03
Compliance confirmation Apr 11, 2018, 15:35
Compliance confirmation Apr 18, 2018, 10:57
Compliance confirmation Apr 18, 2018, 11:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2018, 15:34
Extract from the register Apr 20, 2018, 17:44
Not indicated Apr 23, 2018, 15:35

Contract

Document name Document type Date of publishing
Not indicated May 8, 2018, 10:12
Signed contract May 8, 2018, 10:11

Offer

UAH949,957.00 including VAT

Status

winner
Name:
Карповська Ольга Олексіївна
E-mail: karpovskaya1967@i.ua Phone: +380676367111 Fax:
+380563723921
EDRPOU:
2469518240

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No uploaded documents

Offer

UAH950,000.00 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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UAH490,669.97 without VAT

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