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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шестерні Т-3 для капітального ремонту рухомого складу

Expected value

UAH550,000.00

including VAT

Completed

Call for proposals

from Oct 8, 2019, 14:21

until Oct 23, 2019, 16:00

Auction

from Oct 24, 2019, 13:03

until Oct 24, 2019, 13:24

Qualification

from Oct 24, 2019, 13:24

until Oct 29, 2019, 15:03

Offers considered

from Oct 29, 2019, 15:03

until Nov 13, 2019, 14:09

Offers to be submitted:

Oct 8, 2019, 14:21 – Oct 23, 2019, 16:00

Auction launch:

Oct 24, 2019, 13:03 – Oct 24, 2019, 13:24

Clarification period:

Oct 8, 2019, 14:21 – Oct 13, 2019, 16:00

Answers till:

Oct 23, 2019, 16:00

Appealing tender terms:

Oct 8, 2019, 14:21 – Oct 19, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 8, 2019, 14:24

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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:

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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	Шестерні Т-3 для капітального ремонту рухомого складу Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи	Quantity: 44 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
Істотні умови договору поставки товару.doc Download	Draft contract	Oct 8, 2019, 14:21
audit_64ec3f5f71a841aca77edb01e4a0fb78.yaml	Not indicated	Oct 24, 2019, 13:24
audit_64ec3f5f71a841aca77edb01e4a0fb78.yaml	Not indicated	Oct 24, 2019, 13:24

ТД.doc Download	Procurement documents	Oct 8, 2019, 14:21
sign.p7s	Not indicated	Oct 8, 2019, 14:24
Додаток 4.pdf Download	Technical specifications	Oct 8, 2019, 14:21

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-2019-10-08-001503-b

Expected value:

UAH550,000.00 including VAT

Minimum price decrement:

UAH5,500.00

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:

Божидаєва Ілона Олегівна

E-mail: bio.work85@gmail.com Phone: +380660740868 EDRPOU:

3370205524

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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
Гарант листи.pdf Download	Compliance confirmation	Oct 22, 2019, 14:50
Виконання аналог догов.pdf Download	Documents confirming of qualification	Oct 22, 2019, 14:50
Проект договора.pdf Download	Compliance confirmation	Oct 22, 2019, 14:50
Відомості про учасника.pdf Download	Compliance confirmation	Oct 22, 2019, 14:50
Паспорт Витяг.pdf Download	Compliance confirmation	Oct 22, 2019, 14:50
КП.pdf Download	Price offer	Oct 22, 2019, 14:50
Остаточна ТП і КП.pdf Download	Price offer	Oct 24, 2019, 13:34
Відповідність до ст17.pdf Download	Compliance confirmation	Oct 22, 2019, 14:50
Довідки.pdf Download	Compliance confirmation	Oct 22, 2019, 14:50
Листи.pdf Download	Compliance confirmation	Oct 22, 2019, 14:50
ТП.pdf Download	Price offer	Oct 22, 2019, 14:50
ТС.pdf Download	Technical specifications	Oct 22, 2019, 14:50
ИНН.pdf Download	Compliance confirmation	Oct 22, 2019, 14:50

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 29, 2019, 15:04
sign.p7s	Not indicated	Oct 29, 2019, 15:02
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 29, 2019, 17:06
edr_identification.yaml	Extract from the register	Oct 24, 2019, 13:25
намір укласти договір Download	Not indicated	Oct 29, 2019, 15:01
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 29, 2019, 15:04
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 29, 2019, 17:06

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Nov 13, 2019, 14:08
sign.p7s	Not indicated	Nov 13, 2019, 14:09

Offer

UAH543,160.00 including VAT

Status

winner

Name:

Гриценко Олександр Юрійович

E-mail: gou17@i.ua Phone: +380505965904 EDRPOU:

2864417531

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Documents submitted with the offer

Document name	Document type	Date of publishing
достовірність інформації.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
згода на поширення данних.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
пропозиц.pdf Download	Price offer	Oct 23, 2019, 13:25
пропозиція.pdf Download	Price offer	Oct 23, 2019, 07:28

стаття 17.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
іпн.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
проект.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
стаття 16.pdf Download	Documents confirming of qualification	Oct 23, 2019, 07:28
згода з умовами договору.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
інформація про учасника.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
гарантійний лист щодо якості товару та терміну заміни.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
довідки.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
дотримання норм чинного законодавства.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
технічна частина.pdf Download	Technical specifications	Oct 23, 2019, 07:28
витяг.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28
паспорт.pdf Download	Compliance confirmation	Oct 23, 2019, 07:28