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Public procurement simplified procurement

without Qualified electronic signature

Припій

Expected value

UAH780,000.00

including VAT

Completed

Clarification period

from Jan 20, 2020, 15:20

until Jan 23, 2020, 15:24

Call for proposals

from Jan 23, 2020, 15:24

until Jan 27, 2020, 15:24

Auction

not conducted

Qualification

from Jan 27, 2020, 15:25

until Jan 30, 2020, 13:12

Offers considered

from Jan 30, 2020, 13:12

until Feb 12, 2020, 08:28

Offers to be submitted:

Jan 23, 2020, 15:24 – Jan 27, 2020, 15:24

Clarification period:

Jan 20, 2020, 15:20 – Jan 23, 2020, 15:24

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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	Припій Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 960 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.pdf Download	Not indicated	Jan 20, 2020, 15:20
Договір поставки в..doc Download	Draft contract	Jan 20, 2020, 15:20
ТД допороги КП ДЕТ.doc Download	Procurement documents	Jan 20, 2020, 15:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-20-003380-c

Expected value:

UAH780,000.00 including VAT

Minimum price decrement:

UAH7,800.00

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:

Іван Еременко

E-mail: ivenprom@gmail.com Phone: +380679847671 EDRPOU:

3118615810

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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
3 (2).PDF Download	Not indicated	Jan 27, 2020, 12:19
22.PDF Download	Not indicated	Jan 27, 2020, 12:19
1 (2).PDF Download	Not indicated	Jan 27, 2020, 12:19