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 If an outdated type of EDS is used, the name will still indicate "CEP"

Частини для капітального ремонту контактної мережі

Expected value

UAH2,873,700.00

including VAT

Completed

Call for proposals

from Oct 16, 2019, 09:15

until Oct 31, 2019, 11:00

Auction

from Nov 1, 2019, 11:33

until Nov 1, 2019, 11:54

Qualification

from Nov 1, 2019, 11:54

until Nov 4, 2019, 14:49

Offers considered

from Nov 4, 2019, 14:49

until Nov 15, 2019, 08:43

Offers to be submitted:

Oct 16, 2019, 09:15 – Oct 31, 2019, 11:00

Auction launch:

Nov 1, 2019, 11:33 – Nov 1, 2019, 11:54

Clarification period:

Oct 16, 2019, 09:15 – Oct 21, 2019, 12:00

Answers till:

Oct 31, 2019, 11:00

Appealing tender terms:

Oct 16, 2019, 09:15 – Oct 27, 2019, 01:00

Date of the last changes to the tender conditions:

Oct 16, 2019, 09:23

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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:

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Main contact

Name:

Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)

Language skills:

—

Phone:

+380632530399

E-mail:

9218@i.ua

Fax:

+380563739218

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Частини для капітального ремонту контактної мережі Code DK 021:2015: 44210000-5 Конструкції та їх частини	Quantity: 228 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
Істотні умови договору поставки товару.doc Download	Draft contract	Oct 16, 2019, 09:16
audit_2fb6cc2b77154534896768e57aeca7a2.yaml	Not indicated	Nov 1, 2019, 11:54
audit_2fb6cc2b77154534896768e57aeca7a2.yaml	Not indicated	Nov 1, 2019, 11:54

Додаток 4.pdf Download	Technical specifications	Oct 16, 2019, 09:16
sign.p7s	Not indicated	Oct 16, 2019, 09:23
ТД.doc Download	Procurement documents	Oct 16, 2019, 09:16

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-2019-10-16-000046-a

Expected value:

UAH2,873,700.00 including VAT

Minimum price decrement:

UAH28,737.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Авер'янова Наталія Валеріївна

E-mail: av6702@ukr.net Phone: +380967820322 EDRPOU:

2831300424

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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"

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 28, 2019, 14:02
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Oct 28, 2019, 14:01
кваліфікаційні документи.pdf Download	Compliance confirmation	Oct 28, 2019, 14:01
Тендерна пропозиція.pdf Download	Price offer	Oct 28, 2019, 14:01
Витяг платника єдиного податку.pdf Download	Compliance confirmation	Oct 28, 2019, 14:01
ІПН.pdf Download	Compliance confirmation	Oct 28, 2019, 14:01
Паспорт.pdf Download	Compliance confirmation	Oct 28, 2019, 14:01

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Nov 1, 2019, 11:55
edr_identification.yaml	Extract from the register	Nov 1, 2019, 11:55
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 14, 2019, 11:03
намір укласти договір Download	Not indicated	Nov 4, 2019, 14:47
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 14, 2019, 09:02
sign.p7s	Not indicated	Nov 4, 2019, 14:48
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 12, 2019, 11:51

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Nov 15, 2019, 08:43
sign.p7s	Not indicated	Nov 15, 2019, 08:43

Offer

UAH2,850,623.00 including VAT

Status

winner

Name:

Ігор Баль

E-mail: alloy.dnepr@gmail.com Phone: +380679481619 EDRPOU:

2211400330

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Documents submitted with the offer

Document name	Document type	Date of publishing
1 (2).PDF Download	Not indicated	Oct 30, 2019, 12:27
EPSON012.PDF Download	Not indicated	Oct 30, 2019, 12:27
EPSON016.PDF Download	Not indicated	Oct 30, 2019, 12:27
EPSON017.PDF Download	Not indicated	Oct 30, 2019, 12:27
EPSON018.PDF Download	Not indicated	Oct 30, 2019, 12:27
EPSON014.PDF Download	Not indicated	Oct 30, 2019, 12:27
EPSON015.PDF Download	Not indicated	Oct 30, 2019, 12:27
EPSON013.PDF Download	Not indicated	Oct 30, 2019, 12:27