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Public procurement simplified procurement

without Qualified electronic signature

Рукав гумовий з нитяним посиленням

Expected value

UAH32,000.00

including VAT

Canceled

Clarification period

from Nov 11, 2019, 16:46

until Nov 13, 2019, 15:00

Call for proposals

from Nov 13, 2019, 15:00

until Nov 15, 2019, 16:00

Auction

from Nov 18, 2019, 14:01

until Nov 18, 2019, 14:22

Qualification

from Nov 18, 2019, 14:22

Offers considered

not conducted

Offers to be submitted:

Nov 13, 2019, 15:00 – Nov 15, 2019, 16:00

Auction launch:

Nov 18, 2019, 14:01 – Nov 18, 2019, 14:22

Clarification period:

Nov 11, 2019, 16:46 – Nov 13, 2019, 15:00

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The reason for cancellation of the procurement

Explanation

у зв’язку з внесенням змін у документи закупівлі

Document name	Document type	Date of publishing
рукава гум скасув.doc Download	Not indicated	Dec 5, 2019, 16:43

Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Олена Валеріївна Скорнякова

Language skills:

—

Phone:

+380504825501,+380567786340

E-mail:

metro_ndv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рукав гумовий з нитяним посиленням(власні кошти підприємства) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 66 штука	Delivery period: Nov 22, 2019 – Dec 2, 2019	Place of delivery: Україна, 49038, Дніпропетровська область, м. Дніпропетровськ, вул.Академіка Белелюбського 28

Procurement documents

Document name	Document type	Date of publishing
1типов догов поставки Товару (22.05.2019).docx Download	Draft contract	Nov 11, 2019, 16:46
audit_3879eb734d4443459e43acb16c2b1697.yaml	Not indicated	Nov 18, 2019, 14:22
audit_3879eb734d4443459e43acb16c2b1697.yaml	Not indicated	Nov 18, 2019, 14:22

рукава гумові ТД.docx Download	Procurement documents	Nov 11, 2019, 16:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-11-002674-b

Expected value:

UAH32,000.00 including VAT

Minimum price decrement:

UAH320.00

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:

Орлюк Микола Васильович

E-mail: rosguma.jurist@gmail.com Phone: 380505088489, 380673847740 EDRPOU:

40478106

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікат на систему управління якістю.PDF	Compliance confirmation	Nov 14, 2019, 12:39
2Виписка з ЕДРПОУ.PDF	Documents confirming of qualification	Nov 14, 2019, 12:39
Цінова пропозиція.PDF	Price offer	Nov 14, 2019, 12:39
3Сертифікат про присвоєння умовного номеру.pdf	Compliance confirmation	Nov 14, 2019, 12:39
Анкета Підприємства.PDF	Documents confirming of qualification	Nov 14, 2019, 12:39
Протокол сертифікаційних випробувань № 2019.04.10.10.01 від 10.10.2019 ( рукав25).pdf	Compliance confirmation	Nov 14, 2019, 12:39
3Телеграмма о присвоении номера для рукавов.PDF	Compliance confirmation	Nov 14, 2019, 12:39
2Протокол зборів на директора 2018.PDF	Documents confirming of qualification	Nov 14, 2019, 12:39
Довідка із зазначенням коду доступу для пошуку установчих документів .pdf.PDF	Compliance confirmation	Nov 14, 2019, 12:39
2Витяг ПДВ РОСЬ-ГУМА.PDF	Documents confirming of qualification	Nov 14, 2019, 12:39
2Протокол зборів участь у прозоро.PDF	Documents confirming of qualification	Nov 14, 2019, 12:39
Сертифікат відповідності по ТУ У 22.1-40478106-005 2019 _ № UA.PN.188.0047-19_оринінал.pdf	Compliance confirmation	Nov 14, 2019, 12:39
2Копія Статуту ТОВ ТВП РОСЬ-ГУМА.PDF	Documents confirming of qualification	Nov 14, 2019, 12:39
2Наказ на директора.PDF	Documents confirming of qualification	Nov 14, 2019, 12:39
2Витяг з ЕДРПОУ 2019.PDF	Documents confirming of qualification	Nov 14, 2019, 12:39
Протокол сертифікаційних випробувань № 2019.04.10.11.02 від 11.10.2019 ( рукав35).pdf	Compliance confirmation	Nov 14, 2019, 12:39

Offer

UAH29,340.00 including VAT

Status

waiting for a decision

Name:

Мария Гаязова

E-mail: argomash@ukr.net Phone: +380635063698,+380635063698,+380986253568,+380503428109 EDRPOU:

39086111

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Documents submitted with the offer

Document name	Document type	Date of publishing
устав7.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав3.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав5.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав11.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав6.jpg Download	Not indicated	Nov 15, 2019, 14:24
Вытяг едр 05072019.doc Download	Not indicated	Nov 15, 2019, 14:24
решение к новому уставу 2.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав12.jpg Download	Not indicated	Nov 15, 2019, 14:24
решение к новому уставу.jpg Download	Not indicated	Nov 15, 2019, 14:24
СТАТИСТИКА.jpg Download	Not indicated	Nov 15, 2019, 14:24
АНКЕТА ПРЕДП 1 СТР.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав2.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав8.jpg Download	Not indicated	Nov 15, 2019, 14:24
АНКЕТА ПРЕДП 2СТР.jpg Download	Not indicated	Nov 15, 2019, 14:24
107 Метролитен.pdf Download	Not indicated	Nov 15, 2019, 14:24
ВЫПИСКА С ЕДР.pdf Download	Not indicated	Nov 15, 2019, 14:24
ЗАЯВА ДЛЯ УЧАСТИЯ.jpg Download	Not indicated	Nov 15, 2019, 14:24
IBAN ARGOMASH PRIVAT.pdf Download	Not indicated	Nov 15, 2019, 14:24
ПРИКАЗ №1.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав10.jpg Download	Not indicated	Nov 15, 2019, 14:24
рукав 35_22 УН.pdf Download	Not indicated	Nov 15, 2019, 14:24
устав1.jpg Download	Not indicated	Nov 15, 2019, 14:24
ПРОТОКОЛ №2.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав4.jpg Download	Not indicated	Nov 15, 2019, 14:24
устав9.jpg Download	Not indicated	Nov 15, 2019, 14:24
ВИТЯГ ПЛАТ-КА НДС.jpg Download	Not indicated	Nov 15, 2019, 14:24