електронне обладнання до трамваїв

згідно тендерної документації

Expected value

UAH2,511,620.00

including VAT
Completed
Call for proposals

from Sep 6, 2019, 13:32

until Sep 23, 2019, 14:00

Auction

from Sep 24, 2019, 15:03

until Sep 24, 2019, 15:24

Qualification

from Sep 24, 2019, 15:24

until Oct 1, 2019, 16:00

Offers considered

from Oct 1, 2019, 16:00

until Oct 16, 2019, 15:37

Offers to be submitted:
Sep 6, 2019, 13:32 – Sep 23, 2019, 14:00
Auction launch:
Sep 24, 2019, 15:03 – Sep 24, 2019, 15:24
Clarification period:
Sep 6, 2019, 13:32 – Sep 13, 2019, 14:00
Answers till:
Sep 23, 2019, 14:00
Date of the last changes to the tender conditions:
Sep 13, 2019, 13:27

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Information about customer

Name:
EDRPOU code:
37766028
Web site:
Not indicated
Address:
Україна, 61129, Харківська область, Харків, просп. Тракторобудівників, буд. 109
Rating:

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Main contact

Name:
Полякова Олена Андріївна (Poliakova Olena)
Language skills:
Phone:
380577399132,
E-mail:
Fax:
380573651955

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Items list

Name Quantity Delivery Place of delivery
1

електронне обладнання до трамваїв (Джерело фінансування – власні кошти підприємства)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

2,219 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61129, Харківська область, Харків, просп. Тракторобудівників, буд. 109

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 13:27
Not indicated Sep 6, 2019, 13:52
Not indicated Sep 13, 2019, 13:25
Technical specifications Sep 13, 2019, 13:23
Technical specifications Sep 6, 2019, 13:45
Not indicated Sep 24, 2019, 15:24
Not indicated Sep 24, 2019, 15:24
Sep 6, 2019, 13:44
Procurement documents Sep 6, 2019, 13:38
Draft contract Sep 13, 2019, 13:24
Draft contract Sep 6, 2019, 13:46
Not indicated Sep 6, 2019, 13:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
Розрахунок здійснюється за фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,511,620.00 including VAT
Minimum price decrement:
UAH12,558.10
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:
Гриценко Юлія Миколаївна
E-mail: gritysi.j31@gmail.com Phone: +380672577756 EDRPOU:
2981301746

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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 Oct 4, 2019, 17:43
Documents confirming of qualification Sep 19, 2019, 22:07
Compliance confirmation Oct 4, 2019, 17:43
Documents confirming of qualification Sep 19, 2019, 22:07
Compliance confirmation Sep 19, 2019, 22:07
Compliance confirmation Sep 19, 2019, 22:07
Price offer Sep 19, 2019, 22:07
Technical specifications Sep 19, 2019, 22:07
Compliance confirmation Sep 19, 2019, 22:07
Documents confirming of qualification Sep 19, 2019, 22:07
Compliance confirmation Sep 19, 2019, 22:07
Compliance confirmation Sep 19, 2019, 22:07
Documents confirming of qualification Sep 19, 2019, 22:07
Compliance confirmation Sep 19, 2019, 22:07
Compliance confirmation Sep 19, 2019, 22:07
Compliance confirmation Sep 19, 2019, 22:07

Decision of the responsible person

Document name Document type Date of publishing
Oct 1, 2019, 15:57
Extract from the register Sep 24, 2019, 15:24
Not indicated Oct 1, 2019, 16:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 09:00
Oct 1, 2019, 15:58

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2019, 15:29
Not indicated Oct 16, 2019, 15:36

Offer

UAH2,049,464.00 including VAT

Status

winner
Name:
Танічев Валентин Ігорович
E-mail: azazmau345@mail.ru Phone: +380956269819 EDRPOU:
3425113234

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Documents confirming of qualification Sep 20, 2019, 13:55
Technical specifications Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Documents confirming of qualification Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Price offer Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Documents confirming of qualification Sep 20, 2019, 13:55
Compliance confirmation Sep 20, 2019, 13:55
Documents confirming of qualification Sep 20, 2019, 13:55

Offer

UAH2,431,319.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Салтівське трамвайне депо"