Карданні вали

Власні кошти

Expected value

UAH281,800.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 14:56

until Oct 4, 2019, 15:00

Auction

from Oct 7, 2019, 13:35

until Oct 7, 2019, 13:56

Qualification

from Oct 7, 2019, 13:56

until Oct 18, 2019, 14:19

Offers considered

from Oct 18, 2019, 14:19

until Nov 7, 2019, 14:17

Offers to be submitted:
Sep 17, 2019, 14:56 – Oct 4, 2019, 15:00
Auction launch:
Oct 7, 2019, 13:35 – Oct 7, 2019, 13:56
Clarification period:
Sep 17, 2019, 14:56 – Sep 24, 2019, 15:00
Answers till:
Oct 4, 2019, 15:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 14:56

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, МАЙДАН ПРАЦІ, 1
Rating:

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Main contact

Name:
Вікторія Шрам
Language skills:
Phone:
+380979957700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

карданні вали

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

Quantity:

44 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці,1; Тбіліська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 13:56
Not indicated Oct 7, 2019, 13:56
Technical specifications Sep 17, 2019, 14:56
Draft contract Sep 17, 2019, 14:56
Procurement documents Sep 17, 2019, 14:56
Not indicated Sep 17, 2019, 14:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH281,800.00 including VAT
Minimum price decrement:
UAH1,409.00
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:
Роман Романенко
E-mail: cia-avto@ukr.net Phone: +380938950575 EDRPOU:
3134311812

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18
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Not indicated Oct 1, 2019, 11:18
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Not indicated Oct 1, 2019, 11:18
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Not indicated Oct 1, 2019, 11:18
Not indicated Oct 9, 2019, 11:36
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 9, 2019, 11:36
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 11, 2019, 14:58
Extract from the register Oct 7, 2019, 13:56
Not indicated Oct 11, 2019, 14:59

Offer

UAH265,500.00 including VAT

Status

disqualified
Name:
Олександр Косолап
E-mail: etalonmash@ukr.net Phone: +380963900007 EDRPOU:
33800101

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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
Documents confirming of qualification Oct 3, 2019, 15:11
Technical specifications Oct 3, 2019, 15:11
Compliance confirmation Oct 23, 2019, 09:07
Documents confirming of qualification Oct 3, 2019, 15:11
Documents confirming of qualification Oct 3, 2019, 15:11
Documents confirming of qualification Oct 3, 2019, 15:11
Price offer Oct 16, 2019, 14:07
Compliance confirmation Oct 22, 2019, 15:21
Compliance confirmation Oct 23, 2019, 09:25
Price offer Oct 3, 2019, 15:11
Documents confirming of qualification Oct 23, 2019, 10:44
Documents confirming of qualification Oct 3, 2019, 15:11
Documents confirming of qualification Oct 3, 2019, 15:11
Compliance confirmation Oct 23, 2019, 09:07
Technical specifications Oct 3, 2019, 15:11
Technical specifications Oct 3, 2019, 15:11
Documents confirming of qualification Oct 3, 2019, 15:11
Documents confirming of qualification Oct 3, 2019, 15:11
Documents confirming of qualification Oct 3, 2019, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2019, 09:01
Extract from the register Oct 15, 2019, 10:12
Review Protocol Oct 18, 2019, 14:18
Not indicated Oct 18, 2019, 14:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 18, 2019, 14:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 18, 2019, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2019, 17:09

Contract

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 14:16
Signed contract Nov 7, 2019, 14:14

Offer

UAH268,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Швидкісний трамвай"

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Name:
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