Запасні частини Т-3 для капітального ремонту рухомого складу

Expected value

UAH1,850,000.00

including VAT
Completed
Call for proposals

from Oct 8, 2019, 14:24

until Oct 23, 2019, 16:00

Auction

from Oct 24, 2019, 15:41

until Oct 24, 2019, 16:02

Qualification

from Oct 24, 2019, 16:02

until Oct 29, 2019, 15:04

Offers considered

from Oct 29, 2019, 15:04

until Nov 13, 2019, 14:16

Offers to be submitted:
Oct 8, 2019, 14:24 – Oct 23, 2019, 16:00
Auction launch:
Oct 24, 2019, 15:41 – Oct 24, 2019, 16:02
Clarification period:
Oct 8, 2019, 14:24 – Oct 13, 2019, 16:00
Answers till:
Oct 23, 2019, 16:00
Appealing tender terms:
Oct 8, 2019, 14:24 – Oct 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 8, 2019, 14:25

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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 Т-3 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:

518 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 8, 2019, 14:24
Technical specifications Oct 8, 2019, 14:24
Draft contract Oct 8, 2019, 14:24
Not indicated Oct 24, 2019, 16:02
Not indicated Oct 24, 2019, 16:02
Not indicated Oct 8, 2019, 14:25

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:
UAH1,850,000.00 including VAT
Minimum price decrement:
UAH18,500.00
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:
Стрільцова Євгенія Юріївна
E-mail: strela97@i.ua Phone: +380668714445 EDRPOU:
3549906381

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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 23, 2019, 10:04
Technical specifications Oct 23, 2019, 10:04
Price offer Oct 23, 2019, 10:04
Compliance confirmation Oct 23, 2019, 10:04
Compliance confirmation Oct 23, 2019, 10:04
Documents confirming of qualification Oct 23, 2019, 10:04
Compliance confirmation Oct 23, 2019, 10:04
Compliance confirmation Oct 23, 2019, 10:04
Price offer Oct 25, 2019, 10:32
Compliance confirmation Oct 23, 2019, 10:04
Compliance confirmation Oct 23, 2019, 10:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 15:03
Extract from the register Oct 24, 2019, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 10:01
Not indicated Oct 29, 2019, 15:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 15:05
Extract from the register Oct 24, 2019, 16:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 15:05

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 14:15
Not indicated Nov 13, 2019, 14:16

Offer

UAH1,819,858.00 including VAT

Status

winner
Name:
Петров Денис Русланович
E-mail: petrovd18@i.ua Phone: +380732125073 EDRPOU:
3469905890

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 21, 2019, 15:19
Compliance confirmation Oct 21, 2019, 15:19
Compliance confirmation Oct 21, 2019, 15:19
Compliance confirmation Oct 21, 2019, 15:19
Compliance confirmation Oct 21, 2019, 15:19
Compliance confirmation Oct 21, 2019, 15:19
Technical specifications Oct 21, 2019, 15:19
Price offer Oct 21, 2019, 15:19
Price offer Oct 21, 2019, 15:19
Documents confirming of qualification Oct 21, 2019, 15:19
Compliance confirmation Oct 21, 2019, 15:19
Compliance confirmation Oct 21, 2019, 15:19

Offer

UAH1,831,498.00 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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