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Public procurement simplified procurement

without Qualified electronic signature

Система кондиціонування для капітального ремонту трамвайних вагонів

Expected value

UAH620,000.00

including VAT

Completed

Clarification period

from Jan 24, 2020, 10:15

until Jan 29, 2020, 10:20

Call for proposals

from Jan 29, 2020, 10:20

until Jan 31, 2020, 10:20

Auction

not conducted

Qualification

from Jan 31, 2020, 10:21

until Feb 3, 2020, 10:26

Offers considered

from Feb 3, 2020, 10:26

until Feb 12, 2020, 08:35

Offers to be submitted:

Jan 29, 2020, 10:20 – Jan 31, 2020, 10:20

Clarification period:

Jan 24, 2020, 10:15 – Jan 29, 2020, 10:20

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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	Система кондиціонування для капітального ремонту трамвайних вагонів Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої	Quantity: 24 шт	Delivery period: до Dec 25, 2020	Place of delivery: Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.doc Download	Technical specifications	Jan 24, 2020, 10:16
Істотні умови договору поставки товару.doc Download	Draft contract	Jan 24, 2020, 10:16
ТД допороги КП ДЕТ.doc Download	Procurement documents	Jan 24, 2020, 10:16

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-2020-01-24-000885-a

Expected value:

UAH620,000.00 including VAT

Minimum price decrement:

UAH6,200.00

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:

Ігор Баль

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

2211400330

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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.PDF Download	Not indicated	Jan 30, 2020, 14:47
1.PDF Download	Not indicated	Jan 30, 2020, 14:47
4.pdf Download	Not indicated	Jan 30, 2020, 14:47
2.PDF Download	Not indicated	Jan 30, 2020, 14:47