Рейки та приладдя

Expected value

UAH1,997,000.00

including VAT
Completed
Call for proposals

from Aug 1, 2018, 12:14

until Aug 21, 2018, 11:11

Auction

from Aug 22, 2018, 15:47

until Aug 22, 2018, 16:08

Qualification

from Aug 22, 2018, 16:08

until Aug 30, 2018, 15:09

Offers considered

from Aug 30, 2018, 15:09

until Sep 17, 2018, 15:47

Offers to be submitted:
Aug 1, 2018, 12:14 – Aug 21, 2018, 11:11
Auction launch:
Aug 22, 2018, 15:47 – Aug 22, 2018, 16:08
Clarification period:
Aug 1, 2018, 12:14 – Aug 11, 2018, 11:11
Answers till:
Aug 21, 2018, 11:11
Appealing tender terms:
Aug 1, 2018, 12:14 – Aug 17, 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:
Aug 14, 2018, 10:38

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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

Рейки та приладдя

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

8 найменувань

Delivery period:

до Dec 25, 2018

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, проспект Сергія Нігояна, 49

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 14, 2018, 10:36
Draft contract Aug 14, 2018, 10:28
Draft contract Aug 1, 2018, 12:15
Not indicated Aug 14, 2018, 10:38
Not indicated Aug 2, 2018, 12:51
Not indicated Aug 1, 2018, 12:17
Procurement documents Aug 2, 2018, 12:34
Procurement documents Aug 1, 2018, 12:15
Not indicated Aug 22, 2018, 16:08
Not indicated Aug 22, 2018, 16:08
Technical specifications Aug 2, 2018, 12:38
Technical specifications Aug 2, 2018, 12:36
Technical specifications Aug 1, 2018, 12:15

About tender

Complain ID prozorro:
Expected value:
UAH1,997,000.00 including VAT
Minimum price decrement:
UAH19,200.00
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 Aug 17, 2018, 18:06
Technical specifications Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Technical specifications Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Price offer Aug 17, 2018, 18:06
Technical specifications Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Not indicated Aug 28, 2018, 10:14
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Price offer Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06
Documents confirming of qualification Aug 17, 2018, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 22, 2018, 16:08
Not indicated Aug 30, 2018, 15:09
Not indicated Aug 30, 2018, 15:08

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2018, 15:46
Not indicated Sep 17, 2018, 15:45

Offer

UAH1,834,518.66 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 Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Price offer Aug 16, 2018, 15:54
Compliance confirmation Aug 16, 2018, 15:54
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:54
Compliance confirmation Aug 16, 2018, 15:54
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Price offer Aug 16, 2018, 15:54
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:54
Compliance confirmation Aug 16, 2018, 15:55
Compliance confirmation Aug 16, 2018, 15:54
Compliance confirmation Aug 16, 2018, 15:55

Offer

UAH1,836,000.00 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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Name:
Марштупа Наталя Андріївна
E-mail: zakupivlya.st@gmail.com Phone: 380961288888 EDRPOU:
30950099

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Expected value

UAH1,500,000.00 including VAT

View