Провід для капітального ремонту контактної мережі та рухомого складу

Expected value

UAH3,780,000.00

including VAT
Completed
Call for proposals

from Aug 8, 2019, 09:05

until Aug 24, 2019, 16:00

Auction

from Aug 27, 2019, 14:08

until Aug 27, 2019, 14:41

Qualification

from Aug 27, 2019, 14:41

until Sep 10, 2019, 08:11

Offers considered

from Sep 10, 2019, 08:11

until Sep 23, 2019, 08:23

Offers to be submitted:
Aug 8, 2019, 09:05 – Aug 24, 2019, 16:00
Auction launch:
Aug 27, 2019, 14:08 – Aug 27, 2019, 14:41
Clarification period:
Aug 8, 2019, 09:05 – Aug 14, 2019, 16:00
Answers till:
Aug 24, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 8, 2019, 09:08

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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

Провід для капітального ремонту контактної мережі та рухомого складу

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

9.55 т

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 Aug 27, 2019, 14:41
Not indicated Aug 27, 2019, 14:41
Draft contract Aug 8, 2019, 09:05
Not indicated Aug 8, 2019, 09:08
Technical specifications Aug 8, 2019, 09:05
Not indicated Aug 8, 2019, 09:05

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:
UAH3,780,000.00 including VAT
Minimum price decrement:
UAH37,800.00
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:
Вікторія Григораш
E-mail: 19093760@ukr.net Phone: +380676102401 EDRPOU:
19093760

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35
Not indicated Aug 23, 2019, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 27, 2019, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2019, 15:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2019, 14:42
Not indicated Aug 29, 2019, 14:24
Not indicated Aug 29, 2019, 14:25

Offer

UAH3,449,040.00 including VAT

Status

disqualified
Name:
ТОВ ВКФ ДБПС ТОВ ВКФ ДБПС
E-mail: marmarina@i.ua Phone: +380503200061 EDRPOU:
33274586

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 22, 2019, 10:26
Technical specifications Aug 22, 2019, 10:26
Compliance confirmation Aug 22, 2019, 10:26
Documents confirming of qualification Aug 22, 2019, 10:26
Compliance confirmation Aug 22, 2019, 10:26
Documents confirming of qualification Aug 22, 2019, 10:26
Documents confirming of qualification Aug 22, 2019, 10:26
Compliance confirmation Aug 22, 2019, 10:26
Compliance confirmation Aug 22, 2019, 10:26
Compliance confirmation Aug 22, 2019, 10:26
Compliance confirmation Aug 22, 2019, 10:26
Documents confirming of qualification Aug 22, 2019, 10:26
Documents confirming of qualification Aug 22, 2019, 10:26
Documents confirming of qualification Aug 22, 2019, 10:26
Documents confirming of qualification Aug 22, 2019, 10:26
Estimate Aug 22, 2019, 10:26
Price offer Aug 22, 2019, 10:26
Documents confirming of qualification Aug 22, 2019, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 14:38
Not indicated Sep 4, 2019, 14:39
Not indicated Sep 4, 2019, 14:38
Extract from the register Sep 4, 2019, 14:38

Offer

UAH3,675,000.00 including VAT

Status

disqualified
Name:
Мартенс Руслан Володимирович
E-mail: spetslite2017@gmail.com Phone: +380563701006 EDRPOU:
41276614

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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 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Not indicated Sep 11, 2019, 14:30
Technical specifications Aug 22, 2019, 17:14
Not indicated Sep 11, 2019, 14:30
Documents confirming of qualification Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Not indicated Sep 11, 2019, 16:32
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Not indicated Sep 11, 2019, 14:30
Technical specifications Aug 22, 2019, 17:14
Not indicated Sep 11, 2019, 14:30
Price offer Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Price offer Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Not indicated Sep 11, 2019, 16:32
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14
Technical specifications Aug 22, 2019, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 08:11
License Sep 10, 2019, 08:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 16:10
Extract from the register Sep 10, 2019, 08:10

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 08:22
Not indicated Sep 23, 2019, 08:23

Offer

UAH3,703,299.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю виробничо-торгівельна фірма "Елегія"
E-mail: elegiatrade@ukr.net Phone: 0563705910 EDRPOU:
21860190

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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
Compliance confirmation Aug 22, 2019, 13:28
Documents confirming of qualification Aug 22, 2019, 13:28
Documents confirming of qualification Aug 22, 2019, 13:28
Technical specifications Aug 22, 2019, 13:28
Price offer Aug 22, 2019, 13:28
Compliance confirmation Aug 22, 2019, 13:28
Not indicated Aug 22, 2019, 13:28
Compliance confirmation Aug 22, 2019, 13:28
Documents confirming of qualification Aug 22, 2019, 13:28
Compliance confirmation Aug 22, 2019, 13:28
Compliance confirmation Aug 22, 2019, 13:28
Technical specifications Aug 22, 2019, 13:28
Technical specifications Aug 22, 2019, 13:28
Documents confirming of qualification Aug 22, 2019, 13:28
Price offer Aug 22, 2019, 13:28
Compliance confirmation Aug 22, 2019, 13:28
Compliance confirmation Aug 22, 2019, 13:28
Compliance confirmation Aug 22, 2019, 13:28

Offer

UAH3,726,435.00 including VAT

Status

Not considered

Contract

Useful links

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