Освітлювальне обладнання для капітального ремонту рухомого складу

Expected value

UAH225,000.00

including VAT
Completed
Call for proposals

from Oct 8, 2019, 14:22

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, 15:03

Offers considered

from Oct 29, 2019, 15:03

until Nov 13, 2019, 08:59

Offers to be submitted:
Oct 8, 2019, 14:22 – Oct 23, 2019, 16:00
Auction launch:
Oct 24, 2019, 13:53 – Oct 24, 2019, 14:14
Clarification period:
Oct 8, 2019, 14:22 – Oct 13, 2019, 16:00
Answers till:
Oct 23, 2019, 16:00
Appealing tender terms:
Oct 8, 2019, 14:22 – 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, 14:28

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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

Освітлювальне обладнання для капітального ремонту рухомого складу

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

8 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
Procurement documents Oct 8, 2019, 14:23
Technical specifications Oct 8, 2019, 14:23
Draft contract Oct 8, 2019, 14:23
Not indicated Oct 8, 2019, 14:28
Not indicated Oct 24, 2019, 14:14
Not indicated Oct 24, 2019, 14:14

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:
UAH225,000.00 including VAT
Minimum price decrement:
UAH2,250.00
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:
Вікторія Сергіївна
E-mail: av947167@gmail.com Phone: +380674572186 EDRPOU:
3068012625

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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 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Technical specifications Oct 22, 2019, 10:34
Technical specifications Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Technical specifications Oct 22, 2019, 10:34
Compliance confirmation Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Technical specifications Oct 22, 2019, 10:34
Compliance confirmation Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Compliance confirmation Oct 22, 2019, 10:34
Technical specifications Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Compliance confirmation Oct 22, 2019, 10:34
Technical specifications Oct 22, 2019, 10:34
Technical specifications Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Documents confirming of qualification Oct 22, 2019, 10:34
Compliance confirmation Oct 22, 2019, 10:34

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
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 17:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 17:06
Extract from the register Oct 24, 2019, 14:15
Extract from the register Oct 24, 2019, 14:15
Not indicated Oct 29, 2019, 15:03
Not indicated Oct 29, 2019, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 15:04

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 08:57
Not indicated Nov 13, 2019, 08:58

Offer

UAH224,286.00 including VAT

Status

winner
Name:
Ольга Сояшник
E-mail: liza.soyashnik@gmail.com Phone: +380674572186 EDRPOU:
3178222863

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 22, 2019, 15:35
Compliance confirmation Oct 22, 2019, 15:35
Documents confirming of qualification Oct 22, 2019, 15:35
Compliance confirmation Oct 22, 2019, 15:35
Compliance confirmation Oct 22, 2019, 15:35
Documents confirming of qualification Oct 22, 2019, 15:35
Compliance confirmation Oct 22, 2019, 15:35
Documents confirming of qualification Oct 22, 2019, 15:35
Documents confirming of qualification Oct 22, 2019, 15:35
Compliance confirmation Oct 22, 2019, 15:35
Compliance confirmation Oct 22, 2019, 15:35

Offer

UAH225,000.00 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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