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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Матеріали салону для капітального ремонту рухомого складу

Expected value

UAH1,250,000.00

including VAT

Completed

Call for proposals

from Oct 2, 2019, 15:12

until Oct 17, 2019, 16:00

Auction

from Oct 18, 2019, 14:56

until Oct 18, 2019, 15:17

Qualification

from Oct 18, 2019, 15:17

until Oct 22, 2019, 15:37

Offers considered

from Oct 22, 2019, 15:37

until Nov 4, 2019, 08:40

Offers to be submitted:

Oct 2, 2019, 15:12 – Oct 17, 2019, 16:00

Auction launch:

Oct 18, 2019, 14:56 – Oct 18, 2019, 15:17

Clarification period:

Oct 2, 2019, 15:12 – Oct 7, 2019, 16:00

Answers till:

Oct 17, 2019, 16:00

Date of the last changes to the tender conditions:

Oct 2, 2019, 15:22

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Information about customer

Name:

Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

EDRPOU code:

32616520

Web site:

http://www.det.dp.ua

Address:

Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a

Rating:

This company has not been reviewed yet

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Main contact

Name:

Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)

Language skills:

—

Phone:

+380632530399

E-mail:

9218@i.ua

Fax:

+380563739218

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Матеріали салону 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: 23 найменувань	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
Додаток 4.pdf Download	Technical specifications	Oct 2, 2019, 15:12
audit_97cbc2b2d2ff4e19b099227ebf9b203d.yaml	Not indicated	Oct 18, 2019, 15:17
audit_97cbc2b2d2ff4e19b099227ebf9b203d.yaml	Not indicated	Oct 18, 2019, 15:17

sign.p7s	Not indicated	Oct 2, 2019, 15:22
ТД.doc Download	Procurement documents	Oct 2, 2019, 15:12
Істотні умови договору поставки товару.doc Download	Draft contract	Oct 2, 2019, 15:12

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:

UA-2019-10-02-001653-b

Expected value:

UAH1,250,000.00 including VAT

Minimum price decrement:

UAH12,500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Гаращенко Діана Олександрівна

E-mail: 903260@ukr.net Phone: +380509467965 EDRPOU:

3593912161

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf Download	Compliance confirmation	Oct 15, 2019, 15:01
sign.p7s	Not indicated	Oct 15, 2019, 15:07
Паспорт_ ІПН.pdf Download	Compliance confirmation	Oct 15, 2019, 15:01
витяг_ виписка.pdf Download	Compliance confirmation	Oct 15, 2019, 15:01

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 23, 2019, 09:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 22, 2019, 15:39
намір укласти договір Download	Not indicated	Oct 22, 2019, 15:36
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 23, 2019, 09:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 22, 2019, 15:39
edr_identification.yaml	Extract from the register	Oct 18, 2019, 15:17
sign.p7s	Not indicated	Oct 22, 2019, 15:37

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Nov 4, 2019, 08:40
sign.p7s	Not indicated	Nov 4, 2019, 08:40

Offer

UAH1,188,549.00 including VAT

Status

winner

Name:

Іван Еременко

E-mail: ivenprom@gmail.com Phone: +380679847671 EDRPOU:

3118615810

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Documents submitted with the offer

Document name	Document type	Date of publishing
1.PDF Download	Not indicated	Oct 15, 2019, 16:05
2.PDF Download	Not indicated	Oct 15, 2019, 16:05

Offer

UAH1,224,650.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху

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

(ПК-24Т_0205_ВО) Запасні частини до автозчепу

Name:

Веселовський Артем Володимирович

E-mail: pk_veselovskiy@uz.gov.ua Phone: 380443097514 EDRPOU:

41022900

All tenders of the company

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Expected value

UAH661,597.17 without VAT

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Комплект ремонтний струмоприймача

Name:

Роженко Тетяна

E-mail: t.rozhenko@metro.kyiv.ua Phone: 0442385813 EDRPOU:

03328913

All tenders of the company

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Expected value

UAH1,565,280.00 including VAT

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(ПК-24Т_0195_ВО) Шайба тарілчаста буксового узла

Name:

Веселовський Артем Володимирович

E-mail: pk_veselovskiy@uz.gov.ua Phone: 380443097514 EDRPOU:

41022900

All tenders of the company

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Expected value

UAH1,280,000.00 without VAT

View

Матеріали салону для капітального ремонту рухомого складу

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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