Частини електродвигунів для капітального ремонту рухомого складу

Expected value

UAH950,000.00

including VAT
Completed
Call for proposals

from Oct 11, 2019, 10:08

until Oct 26, 2019, 16:00

Auction

from Oct 28, 2019, 14:09

until Oct 28, 2019, 14:30

Qualification

from Oct 28, 2019, 14:30

until Oct 31, 2019, 08:40

Offers considered

from Oct 31, 2019, 08:40

until Nov 15, 2019, 08:50

Offers to be submitted:
Oct 11, 2019, 10:08 – Oct 26, 2019, 16:00
Auction launch:
Oct 28, 2019, 14:09 – Oct 28, 2019, 14:30
Clarification period:
Oct 11, 2019, 10:08 – Oct 16, 2019, 16:00
Answers till:
Oct 26, 2019, 16:00
Appealing tender terms:
Oct 11, 2019, 10:08 – 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

Частини електродвигунів для капітального ремонту рухомого складу

Code DK 021:2015: 31160000-5 Частини електродвигунів, генераторів і трансформаторів

Quantity:

73 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, 10:09
Not indicated Oct 11, 2019, 10:12
Not indicated Oct 28, 2019, 14:30
Not indicated Oct 28, 2019, 14:30
Procurement documents Oct 11, 2019, 10:09
Technical specifications Oct 11, 2019, 10:09

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:
UAH950,000.00 including VAT
Minimum price decrement:
UAH9,500.00
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:
Тодораш Михайло Михайлович
E-mail: mika_grand@i.ua Phone: +380970150494 EDRPOU:
3137805055

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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 25, 2019, 17:22
Documents confirming of qualification Oct 25, 2019, 17:22
Compliance confirmation Oct 25, 2019, 17:22
Compliance confirmation Oct 25, 2019, 17:22
Compliance confirmation Oct 25, 2019, 17:22
Compliance confirmation Oct 25, 2019, 17:22
Compliance confirmation Oct 25, 2019, 17:22
Technical specifications Oct 25, 2019, 17:22
Price offer Oct 25, 2019, 17:22

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 31, 2019, 08:41
Not indicated Oct 31, 2019, 08:39
Extract from the register Oct 28, 2019, 14:30
Not indicated Oct 31, 2019, 08:40

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 08:49
Not indicated Nov 15, 2019, 08:50

Offer

UAH929,376.00 including VAT

Status

winner
Name:
ТАНІЧЕВА ІРИНА ВАСИЛІВНА
E-mail: akaunt@i.ua Phone: +380980603839 EDRPOU:
2693018462

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Price offer Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Technical specifications Oct 24, 2019, 15:29
Documents confirming of qualification Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29
Compliance confirmation Oct 24, 2019, 15:29

Offer

UAH942,400.00 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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Expected value

UAH1,784,319.00 without VAT

View