Гумові вироби для капітального ремонту рухомого складу

Expected value

UAH1,660,000.00

including VAT
Completed
Call for proposals

from Apr 10, 2018, 15:51

until Apr 25, 2018, 15:56

Auction

from Apr 26, 2018, 11:32

until Apr 26, 2018, 11:53

Qualification

from Apr 26, 2018, 11:53

until Apr 26, 2018, 16:07

Offers considered

from Apr 26, 2018, 16:07

until May 8, 2018, 10:29

Offers to be submitted:
Apr 10, 2018, 15:51 – Apr 25, 2018, 15:56
Auction launch:
Apr 26, 2018, 11:32 – Apr 26, 2018, 11:53
Clarification period:
Apr 10, 2018, 15:51 – Apr 15, 2018, 15:56
Answers till:
Apr 25, 2018, 15:56
Appealing tender terms:
Apr 10, 2018, 15:51 – Apr 21, 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:
Apr 10, 2018, 16:02

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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

Гумові вироби для капітального ремонту рухомого складу

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

41 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 10, 2018, 16:02
Procurement documents Apr 10, 2018, 15:51
Technical specifications Apr 10, 2018, 15:51
Not indicated Apr 26, 2018, 11:53
Not indicated Apr 26, 2018, 11:53
Draft contract Apr 10, 2018, 15:51

About tender

Complain ID prozorro:
Expected value:
UAH1,660,000.00 including VAT
Minimum price decrement:
UAH9,960.00
View reviews in Dozorro:

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Auction history

Participants of auction

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 24, 2018, 16:12
Compliance confirmation Apr 24, 2018, 16:15
Compliance confirmation Apr 24, 2018, 16:17
Compliance confirmation Apr 24, 2018, 16:15
Compliance confirmation Apr 24, 2018, 16:23
Compliance confirmation Apr 24, 2018, 16:10
Compliance confirmation Apr 24, 2018, 16:17
Compliance confirmation Apr 24, 2018, 16:20
Compliance confirmation Apr 24, 2018, 16:12
Compliance confirmation Apr 24, 2018, 16:12
Compliance confirmation Apr 24, 2018, 16:13
Compliance confirmation Apr 24, 2018, 16:20
Compliance confirmation Apr 24, 2018, 16:11
Compliance confirmation Apr 24, 2018, 16:22
Compliance confirmation Apr 24, 2018, 16:09
Compliance confirmation Apr 24, 2018, 16:16
Compliance confirmation Apr 24, 2018, 16:13
Compliance confirmation Apr 24, 2018, 16:14
Compliance confirmation Apr 24, 2018, 16:18
Compliance confirmation Apr 24, 2018, 16:18
Compliance confirmation Apr 24, 2018, 16:15
Compliance confirmation Apr 24, 2018, 16:10
Compliance confirmation Apr 24, 2018, 16:16
Compliance confirmation Apr 24, 2018, 16:11
Compliance confirmation Apr 24, 2018, 16:13
Compliance confirmation Apr 24, 2018, 16:14
Compliance confirmation Apr 24, 2018, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2018, 16:06
Not indicated Apr 26, 2018, 16:07

Contract

Document name Document type Date of publishing
Signed contract May 8, 2018, 10:28
Not indicated May 8, 2018, 10:29

Offer

UAH1,659,836.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 24, 2018, 11:53
Technical specifications Apr 24, 2018, 11:53
Technical specifications Apr 24, 2018, 11:53
Technical specifications Apr 24, 2018, 11:53
Technical specifications Apr 24, 2018, 11:53
Technical specifications Apr 24, 2018, 11:53
Technical specifications Apr 24, 2018, 11:53
Technical specifications Apr 24, 2018, 11:53

Offer

UAH1,660,000.00 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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Гумові вироби для ремонту рухомого складу (код ДК 021:2015 – 19510000-4 - Гумові вироби)
Name:
Дорофєєв Сергій Володимирович
E-mail: 92181@ukr.net Phone: +380632530399 Fax:
+380563739218
Web site: EDRPOU:
32616520

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Expected value

UAH2,219,000.00 including VAT

View