Акумулятори для капітального ремонту рухомого складу

Expected value

UAH450,000.00

including VAT
Called off
Call for proposals

from Oct 11, 2019, 10:11

until Oct 26, 2019, 16:00

Auction

from Oct 28, 2019, 11:07

until Oct 28, 2019, 11:28

Qualification

from Oct 28, 2019, 11:28

until Nov 14, 2019, 14:59

Offers considered
not conducted
Offers to be submitted:
Oct 11, 2019, 10:11 – Oct 26, 2019, 16:00
Auction launch:
Oct 28, 2019, 11:07 – Oct 28, 2019, 11:28
Clarification period:
Oct 11, 2019, 10:11 – Oct 16, 2019, 16:00
Answers till:
Oct 26, 2019, 16:00
Appealing tender terms:
Oct 11, 2019, 10:11 – 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, 10:13

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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

Акумулятори для капітального ремонту рухомого складу

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

32 комплекти

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
Not indicated Oct 11, 2019, 10:13
Not indicated Oct 28, 2019, 11:28
Not indicated Oct 28, 2019, 11:28
Procurement documents Oct 11, 2019, 10:12
Draft contract Oct 11, 2019, 10:12
Technical specifications 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:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дмитрий Потоцкий
E-mail: zalizno@i.ua Phone: +380951824199 EDRPOU:
42682558

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 25, 2019, 11:40
Documents confirming of qualification Oct 25, 2019, 11:40
Documents confirming of qualification Oct 25, 2019, 11:40
Documents confirming of qualification Oct 25, 2019, 11:40
Compliance confirmation Oct 25, 2019, 11:40
Technical specifications Oct 25, 2019, 11:40
Price offer Oct 25, 2019, 11:40
Technical specifications Oct 25, 2019, 11:40
Documents confirming of qualification Oct 25, 2019, 11:40
Compliance confirmation Oct 25, 2019, 11:40
Documents confirming of qualification Oct 25, 2019, 11:40
Technical specifications Oct 25, 2019, 11:40
Compliance confirmation Oct 25, 2019, 11:40
Compliance confirmation Oct 25, 2019, 11:40
Compliance confirmation Oct 25, 2019, 11:40
Compliance confirmation Oct 25, 2019, 11:40
Documents confirming of qualification Oct 25, 2019, 11:40
Documents confirming of qualification Oct 25, 2019, 11:40
Estimate Oct 25, 2019, 11:40
Technical specifications Oct 25, 2019, 11:40
Compliance confirmation Oct 25, 2019, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 11:28
Not indicated Nov 4, 2019, 14:43
Extract from the register Oct 28, 2019, 11:28
Not indicated Nov 4, 2019, 14:42

Offer

UAH444,864.00 including VAT

Status

disqualified
Name:
Ирина Гратий
E-mail: ads36service@gmail.com Phone: +380442205049 EDRPOU:
38454636

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 24, 2019, 10:33
Technical specifications Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Technical specifications Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Price offer Oct 24, 2019, 10:33
Technical specifications Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Not indicated Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Technical specifications Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Technical specifications Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33
Documents confirming of qualification Oct 24, 2019, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 14:58
Not indicated Nov 14, 2019, 14:58
Extract from the register Nov 14, 2019, 14:57

Offer

UAH448,128.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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