Алюмінієвий профіль, полоса, кутник та латунний прокат для капітального ремонту трамвайних вагонів та візків

Expected value

UAH1,945,500.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 11:51

until Feb 18, 2020, 15:00

Auction

from Feb 19, 2020, 11:28

until Feb 19, 2020, 11:55

Qualification

from Feb 19, 2020, 11:55

until Feb 28, 2020, 10:37

Offers considered

from Feb 28, 2020, 10:37

until Mar 10, 2020, 08:18

Offers to be submitted:
Jan 31, 2020, 11:51 – Feb 18, 2020, 15:00
Auction launch:
Feb 19, 2020, 11:28 – Feb 19, 2020, 11:55
Clarification period:
Jan 31, 2020, 11:51 – Feb 8, 2020, 15:00
Answers till:
Feb 18, 2020, 15:00
Appealing tender terms:
Jan 31, 2020, 11:51 – Feb 14, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 10:50

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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

Алюмінієвий профіль, полоса, кутник та латунний прокат для капітального ремонту трамвайних вагонів та візків

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

16,184 пог. метр

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
Technical specifications Feb 11, 2020, 10:48
Technical specifications Jan 31, 2020, 11:51
Not indicated Feb 11, 2020, 10:50
Not indicated Jan 31, 2020, 11:58
Not indicated Feb 19, 2020, 11:55
Not indicated Feb 19, 2020, 11:55
Draft contract Jan 31, 2020, 11:51
Procurement documents Feb 11, 2020, 10:48
Procurement documents Jan 31, 2020, 11:51

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:
UAH1,945,500.00 including VAT
Minimum price decrement:
UAH13,000.00
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:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Price offer Feb 19, 2020, 19:26
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 19, 2020, 19:27
Not indicated Feb 18, 2020, 14:59
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Documents confirming of qualification Feb 19, 2020, 19:26
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 11:56
Not indicated Feb 25, 2020, 14:59
Not indicated Feb 25, 2020, 15:04
Not indicated Feb 25, 2020, 14:59

Offer

UAH1,345,784.40 including VAT

Status

disqualified
Name:
Гаращенко Діана Олександрівна
E-mail: 903260@ukr.net Phone: +380509467965 EDRPOU:
3593912161

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 18, 2020, 08:33
Compliance confirmation Feb 18, 2020, 08:33
Compliance confirmation Feb 18, 2020, 08:33
Not indicated Mar 4, 2020, 12:45
Not indicated Feb 26, 2020, 15:30
Not indicated Feb 18, 2020, 08:35
Documents confirming of qualification Feb 18, 2020, 08:33
Technical specifications Feb 18, 2020, 08:33
Compliance confirmation Feb 18, 2020, 08:33
Not indicated Mar 4, 2020, 12:44
Not indicated Feb 26, 2020, 15:28
Compliance confirmation Feb 18, 2020, 08:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 11:02
Not indicated Feb 28, 2020, 10:37
Extract from the register Feb 25, 2020, 15:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 10:38

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 08:18
Not indicated Mar 10, 2020, 08:16

Offer

UAH1,846,947.00 including VAT

Status

winner
Name:
Іван Еременко
E-mail: ivenprom@gmail.com Phone: +380679847671 EDRPOU:
3118615810

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 12:06
Not indicated Feb 18, 2020, 12:06
Not indicated Feb 18, 2020, 12:06

Offer

UAH1,864,291.00 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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E-mail: tender030@ukroboronprom.com Phone: 380996641997 Web site: EDRPOU:
08305644

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Expected value

UAH1,538,700.00 without VAT

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