Стрілки та хрестовина для ремонту трамвайної колії

Expected value

UAH370,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2018, 16:20

until May 3, 2018, 16:25

Auction

from May 4, 2018, 11:13

until May 4, 2018, 11:34

Qualification

from May 4, 2018, 11:34

until May 10, 2018, 14:53

Offers considered

from May 10, 2018, 14:53

until May 31, 2018, 08:10

Offers to be submitted:
Apr 17, 2018, 16:20 – May 3, 2018, 16:25
Auction launch:
May 4, 2018, 11:13 – May 4, 2018, 11:34
Clarification period:
Apr 17, 2018, 16:20 – Apr 23, 2018, 16:25
Answers till:
May 3, 2018, 16:25
Appealing tender terms:
Apr 17, 2018, 16:20 – Apr 29, 2018, 00:00

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

Date of the last changes to the tender conditions:
Apr 17, 2018, 16:28

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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

Стрілки та хрестовина для ремонту трамвайної колії

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

3 шт

Delivery period:

до Dec 31, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 17, 2018, 16:20
Not indicated May 4, 2018, 11:34
Not indicated May 4, 2018, 11:34
Draft contract Apr 17, 2018, 16:20
Procurement documents Apr 17, 2018, 16:20
Not indicated Apr 17, 2018, 16:28

About tender

Complain ID prozorro:
Expected value:
UAH370,000.00 including VAT
Minimum price decrement:
UAH2,220.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО «ДНЕПРОПЕТРОВСКИЙ СТРЕЛОЧНЫЙ ЗАВОД»
E-mail: V.DROGAITSEV@DSZ.DP.UA Phone: +380504207299 Web site: EDRPOU:
14367980

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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
Technical specifications May 2, 2018, 17:21
Technical specifications May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Price offer May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Not indicated May 8, 2018, 10:47
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Technical specifications May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Technical specifications May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21
Documents confirming of qualification May 2, 2018, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 10, 2018, 14:52
Extract from the register May 4, 2018, 11:34
Not indicated May 10, 2018, 14:53

Contract

Document name Document type Date of publishing
Not indicated May 31, 2018, 08:10
Not indicated May 31, 2018, 08:10

Offer

UAH367,750.00 including VAT

Status

winner
Name:
Повод Михайло Григорович
E-mail: incomdnepr@gmail.com Phone: 380667417256, EDRPOU:
36840571

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Price offer May 3, 2018, 13:43
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Price offer May 3, 2018, 13:48
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45
Compliance confirmation May 3, 2018, 13:45

Offer

UAH369,000.00 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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Expected value

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Name:
Микола Володимирович Фейцер
E-mail: a0959logistic@ps.mil.gov.ua Phone: +0332282854 EDRPOU:
26614739

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