Акумулятори для капітального ремонту рухомого складу

Expected value

UAH1,060,000.00

including VAT
Completed
Call for proposals

from Feb 19, 2019, 13:43

until Mar 6, 2019, 13:48

Auction

from Mar 7, 2019, 14:05

until Mar 7, 2019, 14:26

Qualification

from Mar 7, 2019, 14:26

until Mar 12, 2019, 16:09

Offers considered

from Mar 12, 2019, 16:09

until Mar 25, 2019, 09:32

Offers to be submitted:
Feb 19, 2019, 13:43 – Mar 6, 2019, 13:48
Auction launch:
Mar 7, 2019, 14:05 – Mar 7, 2019, 14:26
Clarification period:
Feb 19, 2019, 13:43 – Feb 24, 2019, 13:48
Answers till:
Mar 6, 2019, 13:48
Appealing tender terms:
Feb 19, 2019, 13:43 – Mar 2, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 19, 2019, 13:46

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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

Акумулятори для капітального ремонту рухомого складу

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

81 комплекти

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 19, 2019, 13:44
Procurement documents Feb 19, 2019, 13:44
Not indicated Mar 7, 2019, 14:26
Not indicated Mar 7, 2019, 14:26
Not indicated Feb 19, 2019, 13:46
Technical specifications Feb 19, 2019, 13:44

About tender

Complain ID prozorro:
Expected value:
UAH1,060,000.00 including VAT
Minimum price decrement:
UAH10,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕРКОНСАЛТ УКРАЇНА"
E-mail: NATA2206@UKR.NET Phone: +380664141002 EDRPOU:
39378504

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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
Not indicated Mar 15, 2019, 10:50
Not indicated Mar 15, 2019, 10:50
Documents confirming of qualification Mar 5, 2019, 12:26
Documents confirming of qualification Mar 5, 2019, 12:26
Price offer Mar 5, 2019, 12:26
Price offer Mar 5, 2019, 12:26
Documents confirming of qualification Mar 5, 2019, 12:26
Not indicated Mar 15, 2019, 10:50
Documents confirming of qualification Mar 5, 2019, 12:26
Documents confirming of qualification Mar 5, 2019, 12:26
Technical specifications Mar 5, 2019, 12:26
Not indicated Mar 15, 2019, 10:50
Documents confirming of qualification Mar 5, 2019, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 7, 2019, 14:26
Not indicated Mar 12, 2019, 16:08
Not indicated Mar 12, 2019, 16:07

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2019, 09:32
Not indicated Mar 25, 2019, 09:21

Offer

UAH1,057,576.16 including VAT

Status

winner
Name:
Ирина Гратий
E-mail: ads36service@gmail.com Phone: +380442205049 EDRPOU:
38454636

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2019, 12:42
Price offer Mar 5, 2019, 12:42
Not indicated Mar 5, 2019, 12:43
Documents confirming of qualification Mar 5, 2019, 12:42
Technical specifications Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Technical specifications Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Technical specifications Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Technical specifications Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Price offer Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 12:42
Technical specifications Mar 5, 2019, 12:42

Offer

UAH1,058,370.00 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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