Механічні запасні частини для капітального ремонту рухомого складу

Expected value

UAH520,000.00

including VAT
Completed
Call for proposals

from Oct 11, 2019, 10:07

until Oct 26, 2019, 16:00

Auction

from Oct 28, 2019, 15:11

until Oct 28, 2019, 15:32

Qualification

from Oct 28, 2019, 15:32

until Oct 29, 2019, 14:58

Offers considered

from Oct 29, 2019, 14:58

until Nov 14, 2019, 11:24

Offers to be submitted:
Oct 11, 2019, 10:07 – Oct 26, 2019, 16:00
Auction launch:
Oct 28, 2019, 15:11 – Oct 28, 2019, 15:32
Clarification period:
Oct 11, 2019, 10:07 – Oct 16, 2019, 16:00
Answers till:
Oct 26, 2019, 16:00
Appealing tender terms:
Oct 11, 2019, 10:07 – Oct 22, 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 11, 2019, 10:12

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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

Механічні запасні частини для капітального ремонту рухомого складу

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

72 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
Draft contract Oct 11, 2019, 10:08
Not indicated Oct 28, 2019, 15:32
Not indicated Oct 28, 2019, 15:32
Procurement documents Oct 11, 2019, 10:08
Technical specifications Oct 11, 2019, 10:08
Not indicated Oct 11, 2019, 10:12

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:
Expected value:
UAH520,000.00 including VAT
Minimum price decrement:
UAH5,200.00
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:
Ілля Сущинський
E-mail: iliya_sos@mail.ru Phone: +380968234861 EDRPOU:
3211107354

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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
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Nov 3, 2019, 16:13
Not indicated Oct 29, 2019, 09:41
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 18, 2019, 19:23
Not indicated Oct 22, 2019, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 15:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2019, 14:59
Not indicated Oct 29, 2019, 14:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 17:01
Not indicated Oct 29, 2019, 14:58

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 11:24
Not indicated Nov 14, 2019, 11:24

Offer

UAH519,424.00 including VAT

Status

winner
Name:
Олександр Бунін
E-mail: alexandr83.bunin@gmail.com Phone: +380665977779 EDRPOU:
3044225310

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 13:10
Not indicated Oct 21, 2019, 13:10
Not indicated Oct 21, 2019, 13:10

Offer

UAH519,999.99 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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