Шестерні вагану Т-3 для капітального ремонту рухомого складу

Expected value

UAH1,090,000.00

including VAT
Completed
Call for proposals

from Mar 4, 2019, 15:36

until Mar 19, 2019, 16:00

Auction

from Mar 20, 2019, 13:10

until Mar 20, 2019, 13:31

Qualification

from Mar 20, 2019, 13:31

until Apr 3, 2019, 16:20

Offers considered

from Apr 3, 2019, 16:20

until Apr 23, 2019, 09:03

Offers to be submitted:
Mar 4, 2019, 15:36 – Mar 19, 2019, 16:00
Auction launch:
Mar 20, 2019, 13:10 – Mar 20, 2019, 13:31
Clarification period:
Mar 4, 2019, 15:36 – Mar 9, 2019, 16:00
Answers till:
Mar 19, 2019, 16:00
Appealing tender terms:
Mar 4, 2019, 15:36 – Mar 15, 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:
Mar 4, 2019, 15:39

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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

Шестерні вагану Т-3 для капітального ремонту рухомого складу

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

80 шт

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
Not indicated Mar 4, 2019, 15:39
Technical specifications Mar 4, 2019, 15:37
Draft contract Mar 4, 2019, 15:37
Not indicated Mar 20, 2019, 13:31
Not indicated Mar 20, 2019, 13:31
Procurement documents Mar 4, 2019, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,090,000.00 including VAT
Minimum price decrement:
UAH10,900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Петров Денис Русланович
E-mail: petrovd18@i.ua Phone: +380732125073 EDRPOU:
3469905890

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 18, 2019, 15:53
Compliance confirmation Mar 18, 2019, 15:53
Compliance confirmation Mar 18, 2019, 15:53
Compliance confirmation Mar 18, 2019, 15:53
Compliance confirmation Mar 18, 2019, 15:53
Price offer Mar 18, 2019, 15:53
Compliance confirmation Mar 18, 2019, 15:53
Compliance confirmation Mar 18, 2019, 15:53
Compliance confirmation Mar 18, 2019, 15:53
Documents confirming of qualification Mar 18, 2019, 15:53
Compliance confirmation Mar 18, 2019, 15:53
Technical specifications Mar 18, 2019, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2019, 16:14
Not indicated Apr 3, 2019, 16:14
Not indicated Apr 3, 2019, 16:16

Offer

UAH902,440.00 including VAT

Status

disqualified
Name:
Масло Илья Николаевич
E-mail: ilya-maslo@yandex.ru Phone: +380989617902 EDRPOU:
3459911518

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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 Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Price offer Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Technical specifications Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Documents confirming of qualification Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49
Compliance confirmation Mar 19, 2019, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2019, 16:20
Not indicated Apr 3, 2019, 16:19

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2019, 09:03
Not indicated Apr 23, 2019, 09:02

Offer

UAH956,714.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради