Пристрій дублювання світлофорних сигналів з монтажом та пусконалагодженням обладнання на місцях його безпосередньої експлуатації

Expected value

UAH901,028.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 11:59

until Apr 13, 2020, 17:00

Auction

from Apr 14, 2020, 15:03

until Apr 14, 2020, 15:24

Qualification

from Apr 14, 2020, 15:24

until Apr 17, 2020, 14:44

Offers considered

from Apr 17, 2020, 14:44

until May 4, 2020, 13:50

Offers to be submitted:
Mar 26, 2020, 11:59 – Apr 13, 2020, 17:00
Auction launch:
Apr 14, 2020, 15:03 – Apr 14, 2020, 15:24
Clarification period:
Mar 26, 2020, 11:59 – Apr 3, 2020, 17:00
Answers till:
Apr 13, 2020, 17:00
Appealing tender terms:
Mar 26, 2020, 11:59 – Apr 9, 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:
Apr 2, 2020, 16:38

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Шевченко Микола Касянович (Shevchenko)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій дублювання світлофорних сигналів з монтажом та пусконалагодженням обладнання на місцях його безпосередньої експлуатації

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

30 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, м.Дніпро

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 16:38
Not indicated Mar 26, 2020, 12:01
Not indicated Apr 2, 2020, 16:38
Not indicated Apr 14, 2020, 15:24
Not indicated Apr 14, 2020, 15:24
Draft contract Mar 26, 2020, 12:00
Procurement documents Apr 2, 2020, 16:38
Procurement documents Mar 26, 2020, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної/акту приймання товару. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH901,028.00 including VAT
Minimum price decrement:
UAH4,505.14
Bidding security:
UAH18,028.56
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сапега Вера Александровна
E-mail: prostovera17@gmail.com Phone: 380976564436, 380976564436 EDRPOU:
2478908201

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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
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 22, 2020, 15:27
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Price offer Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Documents confirming of qualification Apr 13, 2020, 13:01
Compliance confirmation Apr 22, 2020, 15:27
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01
Compliance confirmation Apr 13, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Apr 17, 2020, 14:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:01
Apr 17, 2020, 14:30
Extract from the register Apr 14, 2020, 15:25
Not indicated Apr 17, 2020, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 14:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 13:49
Not indicated May 4, 2020, 13:49

Offer

UAH900,428.00 including VAT

Status

winner
не залучаються
Name:
Ленда Іван Володимирович
E-mail: zdv@sea.com.ua Phone: 380442910020, EDRPOU:
38013959

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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
Compliance confirmation Apr 7, 2020, 10:34
Price offer Apr 7, 2020, 10:34
Not indicated Apr 7, 2020, 10:37

Offer

UAH900,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

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