Ремкомплект для капітального ремонту рухомого складу

Expected value

UAH985,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2019, 14:08

until Oct 31, 2019, 16:00

Auction

from Nov 1, 2019, 11:52

until Nov 1, 2019, 12:13

Qualification

from Nov 1, 2019, 12:13

until Nov 4, 2019, 14:53

Offers considered

from Nov 4, 2019, 14:53

until Nov 21, 2019, 15:24

Offers to be submitted:
Oct 16, 2019, 14:08 – Oct 31, 2019, 16:00
Auction launch:
Nov 1, 2019, 11:52 – Nov 1, 2019, 12:13
Clarification period:
Oct 16, 2019, 14:08 – Oct 21, 2019, 17:00
Answers till:
Oct 31, 2019, 16:00
Appealing tender terms:
Oct 16, 2019, 14:08 – Oct 27, 2019, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 16, 2019, 14:12

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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

Ремкомплект для капітального ремонту рухомого складу

Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху

Quantity:

18 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 16, 2019, 14:09
Not indicated Oct 16, 2019, 14:12
Procurement documents Oct 16, 2019, 14:09
Technical specifications Oct 16, 2019, 14:09
Not indicated Nov 1, 2019, 12:13
Not indicated Nov 1, 2019, 12:13

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:
UAH985,000.00 including VAT
Minimum price decrement:
UAH9,850.00
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:
Прибиток Сергій Вікторович
E-mail: profitech@i.ua Phone: +380501046020 Fax:
+380501046020
Web site: EDRPOU:
41636374

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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
Technical specifications Oct 26, 2019, 17:27
Documents confirming of qualification Oct 26, 2019, 17:27
Price offer Oct 26, 2019, 17:27
Documents confirming of qualification Oct 26, 2019, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 11:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
Not indicated Nov 4, 2019, 14:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:51
Not indicated Nov 4, 2019, 14:53
Extract from the register Nov 1, 2019, 12:13

Contract

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 15:24
Not indicated Nov 21, 2019, 15:23

Offer

UAH966,000.00 including VAT

Status

winner
Name:
Лященко Владислав Дмитрович
E-mail: lyashchenko@i.ua Phone: +380961905750 EDRPOU:
2902620178

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 30, 2019, 11:18
Compliance confirmation Oct 30, 2019, 11:18
Documents confirming of qualification Oct 30, 2019, 11:18
Price offer Oct 30, 2019, 11:18
Compliance confirmation Oct 30, 2019, 11:18
Technical specifications Oct 30, 2019, 11:18

Offer

UAH984,000.00 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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