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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запчастини для ремонту автомобілів GEELY

Запчастини для ремонту автомобілів GEELY (Оголошення про проведення допорогової закупівлі Додаток 1)

Expected value

UAH592,481.00

including VAT

Completed

Clarification period

from Jan 14, 2020, 10:13

until Jan 17, 2020, 11:00

Call for proposals

from Jan 17, 2020, 11:00

until Jan 21, 2020, 11:01

Auction

not conducted

Qualification

from Jan 21, 2020, 11:03

until Jan 22, 2020, 17:22

Offers considered

from Jan 22, 2020, 17:22

until Jan 29, 2020, 10:08

Offers to be submitted:

Jan 17, 2020, 11:00 – Jan 21, 2020, 11:01

Clarification period:

Jan 14, 2020, 10:13 – Jan 17, 2020, 11:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Запчастини для ремонту автомобілів GEELY Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів	Quantity: 1,459 штука	Delivery period: Jan 27, 2020 – Dec 31, 2020	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
Проект договору поставки запчастин.docx Download	Draft contract	Jan 14, 2020, 10:13
sign.p7s	Not indicated	Jan 14, 2020, 10:26
Оголошення про проведення допорогової закупівлі.docx Download	Procurement documents	Jan 14, 2020, 10:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-14-000353-c

Expected value:

UAH592,481.00 including VAT

Minimum price decrement:

UAH2,962.41

Bidding security:

UAH17,774.43

Type of purchase item:

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

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Participants of auction

Name:

Олексій Єфімов

E-mail: psa.dnepr2000@gmail.com Phone: +380504504433 EDRPOU:

3212107398

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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
ццінова.pdf Download	Not indicated	Jan 22, 2020, 17:19
Лицензия с эцп.pdf Download	Not indicated	Jan 20, 2020, 17:45
згода дог.pdf Download	Not indicated	Jan 20, 2020, 17:45
едподат.pdf Download	Not indicated	Jan 20, 2020, 17:45
видомости загальна.pdf Download	Not indicated	Jan 20, 2020, 17:45
цінпроп.pdf Download	Not indicated	Jan 20, 2020, 17:45
Доверенность с ЭЦП.pdf Download	Not indicated	Jan 20, 2020, 17:45
згода тов.pdf Download	Not indicated	Jan 20, 2020, 17:45
едр.pdf Download	Not indicated	Jan 20, 2020, 17:45
згода зр.pdf Download	Not indicated	Jan 20, 2020, 17:45
документи.pdf Download	Not indicated	Jan 20, 2020, 17:45
згода гар.pdf Download	Not indicated	Jan 20, 2020, 17:45
довидка.pdf Download	Not indicated	Jan 20, 2020, 17:45
G0120-1489-GL_tender.pdf Download	Not indicated	Jan 20, 2020, 17:45
техвід.pdf Download	Not indicated	Jan 20, 2020, 17:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2020, 17:22
ПРОТОКОЛ № 252 Рішення про переможця.pdf Download	Review Protocol	Jan 22, 2020, 17:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2020, 10:08
Договор № 72 АП.pdf Download	Signed contract	Jan 29, 2020, 10:06