Ремкомплекти для капітального ремонту рухомого складу

Expected value

UAH1,290,000.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 13:48

until Feb 21, 2020, 16:00

Auction

from Feb 24, 2020, 15:32

until Feb 24, 2020, 15:53

Qualification

from Feb 24, 2020, 15:53

until Feb 27, 2020, 15:13

Offers considered

from Feb 27, 2020, 15:13

until Mar 12, 2020, 09:15

Offers to be submitted:
Feb 6, 2020, 13:48 – Feb 21, 2020, 16:00
Auction launch:
Feb 24, 2020, 15:32 – Feb 24, 2020, 15:53
Clarification period:
Feb 6, 2020, 13:48 – Feb 11, 2020, 16:00
Answers till:
Feb 21, 2020, 16:00
Appealing tender terms:
Feb 6, 2020, 13:48 – Feb 17, 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 6, 2020, 14:04

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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

Ремкомплекти для капітального ремонту рухомого складу

Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху

Quantity:

39 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 6, 2020, 13:49
Not indicated Feb 6, 2020, 14:04
Procurement documents Feb 6, 2020, 13:49
Not indicated Feb 24, 2020, 15:53
Not indicated Feb 24, 2020, 15:53
Technical specifications Feb 6, 2020, 13:49

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:
UAH1,290,000.00 including VAT
Minimum price decrement:
UAH12,900.00
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:
Юрій Сергійович
E-mail: olgaderkac24@gmail.com Phone: +380674572186 EDRPOU:
1951807623

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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
Technical specifications Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Technical specifications Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Technical specifications Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Compliance confirmation Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Documents confirming of qualification Feb 18, 2020, 10:53
Compliance confirmation Feb 21, 2020, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 27, 2020, 18:17
Extract from the register Feb 24, 2020, 15:54
Not indicated Feb 27, 2020, 15:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 15:14

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 09:14
Not indicated Mar 12, 2020, 09:15

Offer

UAH1,272,000.00 including VAT

Status

winner
Name:
DERKACH VALENTYNA VASYLIVNA
E-mail: olgaderkac24@gmail.com Phone: +380674572186 EDRPOU:
3202820137

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2020, 12:40
Compliance confirmation Feb 18, 2020, 12:40
Compliance confirmation Feb 18, 2020, 12:40
Documents confirming of qualification Feb 18, 2020, 12:40
Documents confirming of qualification Feb 18, 2020, 12:40
Compliance confirmation Feb 18, 2020, 12:40
Compliance confirmation Feb 18, 2020, 12:40
Compliance confirmation Feb 18, 2020, 12:40
Compliance confirmation Feb 18, 2020, 12:40
Compliance confirmation Feb 18, 2020, 12:40

Offer

UAH1,290,000.00 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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