Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Провід для капітального ремонту рухомого складу

Expected value

UAH540,000.00

including VAT

Completed

Call for proposals

from Oct 8, 2019, 14:21

until Oct 23, 2019, 16:00

Auction

from Oct 24, 2019, 13:53

until Oct 24, 2019, 14:14

Qualification

from Oct 24, 2019, 14:14

until Oct 29, 2019, 14:54

Offers considered

from Oct 29, 2019, 14:54

until Nov 13, 2019, 13:58

Offers to be submitted:

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

Auction launch:

Oct 24, 2019, 13:53 – Oct 24, 2019, 14:14

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 10, 2019, 08:54

Show all important dates

Hide dates

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

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)

Language skills:

—

Phone:

+380632530399

E-mail:

9218@i.ua

Fax:

+380563739218

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Провід для капітального ремонту рухомого складу Code DK 021:2015: 31320000-5 Електророзподільні кабелі	Quantity: 13 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
audit_bab248355a7b472cbf122729887d11b3.yaml	Not indicated	Oct 24, 2019, 14:14
audit_bab248355a7b472cbf122729887d11b3.yaml	Not indicated	Oct 24, 2019, 14:14

Додаток 4 зміни.pdf Download	Technical specifications	Oct 10, 2019, 08:52
Додаток 4.pdf Download	Technical specifications	Oct 8, 2019, 14:22

ТД.doc Download	Procurement documents	Oct 8, 2019, 14:22
sign.p7s	Not indicated	Oct 10, 2019, 08:54
sign.p7s	Not indicated	Oct 8, 2019, 14:25

Істотні умови договору поставки товару.doc Download	Draft contract	Oct 8, 2019, 14:22

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-2019-10-08-001508-b

Expected value:

UAH540,000.00 including VAT

Minimum price decrement:

UAH5,400.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Павел Чумак

E-mail: chumak.tender@gmail.com Phone: +380676277139 EDRPOU:

3416110953

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2019, 11:40
Переможець.pdf Download	Not indicated	Nov 1, 2019, 11:09
scan2.pdf Download	Not indicated	Oct 23, 2019, 10:08
Scan.pdf Download	Not indicated	Oct 23, 2019, 10:08

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, 14:55
edr_identification.yaml	Extract from the register	Oct 24, 2019, 14:15
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 29, 2019, 16:57
edr_identification.yaml	Extract from the register	Oct 24, 2019, 14:15
намір укласти договір Download	Not indicated	Oct 29, 2019, 14:53
edr_identification.yaml	Extract from the register	Oct 24, 2019, 14:15
edr_identification.yaml	Extract from the register	Oct 24, 2019, 14:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 29, 2019, 14:55
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 29, 2019, 16:57
sign.p7s	Not indicated	Oct 29, 2019, 14:54

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 13, 2019, 13:58
договір Download	Not indicated	Nov 13, 2019, 13:56

Offer

UAH524,152.80 including VAT

Status

winner

Name:

Валерія Немеш

E-mail: solarua.tender@gmail.com Phone: +380677772480 EDRPOU:

41484215

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Статут 27-12-2018.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44
Договор.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44
решение 27-12-2018.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44
ІПН Немеш ВВ.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44
свидетельство НДС.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44
Довідки.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44
Паспорт Немеш.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44
выписка 28-12-2018.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44
паспорт Немеш ВВ все страницы.pdf Download	Documents confirming of qualification	Oct 22, 2019, 09:44