Запасні частини трамваю КТМ для капітального ремонту рухомого складу

Expected value

UAH520,000.00

including VAT
Completed
Call for proposals

from Oct 2, 2019, 14:13

until Oct 17, 2019, 16:00

Auction

from Oct 18, 2019, 15:17

until Oct 18, 2019, 15:38

Qualification

from Oct 18, 2019, 15:38

until Oct 22, 2019, 15:36

Offers considered

from Oct 22, 2019, 15:36

until Nov 8, 2019, 11:23

Offers to be submitted:
Oct 2, 2019, 14:13 – Oct 17, 2019, 16:00
Auction launch:
Oct 18, 2019, 15:17 – Oct 18, 2019, 15:38
Clarification period:
Oct 2, 2019, 14:13 – Oct 7, 2019, 16:00
Answers till:
Oct 17, 2019, 16:00
Date of the last changes to the tender conditions:
Oct 2, 2019, 14:18

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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

Запасні частини трамваю КТМ для капітального ремонту рухомого складу

Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху

Quantity:

92 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
Procurement documents Oct 2, 2019, 14:14
Not indicated Oct 2, 2019, 14:18
Technical specifications Oct 2, 2019, 14:14
Draft contract Oct 2, 2019, 14:14
Not indicated Oct 18, 2019, 15:38
Not indicated Oct 18, 2019, 15:38

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:
UAH520,000.00 including VAT
Minimum price decrement:
UAH5,200.00
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:
Лізогубов Павло Миколайович
E-mail: lizogubov@tr.dp.ua Phone: +380503203397 EDRPOU:
2276900992

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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 16, 2019, 14:41
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:41
Not indicated Oct 24, 2019, 15:35
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:40
Estimate Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:41
Documents confirming of qualification Oct 16, 2019, 14:41
Not indicated Oct 24, 2019, 15:35
Documents confirming of qualification Oct 16, 2019, 14:40
Not indicated Oct 24, 2019, 15:35
Documents confirming of qualification Oct 16, 2019, 14:41
Documents confirming of qualification Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:41
Technical specifications Oct 16, 2019, 14:41
Documents confirming of qualification Oct 16, 2019, 14:41
Documents confirming of qualification Oct 16, 2019, 14:40
Price offer Oct 16, 2019, 14:40
Documents confirming of qualification Oct 16, 2019, 14:41

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, 15:38
Not indicated Oct 22, 2019, 15:35
Extract from the register Oct 18, 2019, 15:39
Not indicated Oct 22, 2019, 15:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2019, 17:40

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 11:22
Not indicated Nov 8, 2019, 11:22

Offer

UAH517,802.40 including VAT

Status

winner
-
Name:
Бодня Андрій Володимирович
E-mail: bodnia@tr.dp.ua Phone: +380506986860 EDRPOU:
2632509193

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Price offer Oct 17, 2019, 11:11
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Technical specifications Oct 17, 2019, 11:11
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Documents confirming of qualification Oct 17, 2019, 11:12
Estimate Oct 17, 2019, 11:11

Offer

UAH519,200.40 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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