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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Автошини та камери гумові

Expected value

UAH3,500,000.00

including VAT

Completed

Call for proposals

from May 29, 2020, 11:03

until Jun 14, 2020, 16:00

Auction

from Jun 15, 2020, 15:56

until Jun 15, 2020, 16:17

Qualification

from Jun 15, 2020, 16:17

until Jun 16, 2020, 15:54

Offers considered

from Jun 16, 2020, 15:54

until Jul 1, 2020, 11:31

Offers to be submitted:

May 29, 2020, 11:03 – Jun 14, 2020, 16:00

Auction launch:

Jun 15, 2020, 15:56 – Jun 15, 2020, 16:17

Clarification period:

May 29, 2020, 11:03 – Jun 4, 2020, 16:00

Answers till:

Jun 14, 2020, 16:00

Appealing tender terms:

May 29, 2020, 11:03 – Jun 10, 2020, 00:00

Date of the last changes to the tender conditions:

May 29, 2020, 11:07

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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, Дніпро, Проспект Дмитра Яворницького, 119а

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	Автошини та камери гумові Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 870 шт	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
audit_8b2510555c5c4b97b2829d56189228a5.yaml	Not indicated	Jun 15, 2020, 16:17
audit_8b2510555c5c4b97b2829d56189228a5.yaml	Not indicated	Jun 15, 2020, 16:17

ТД.doc Download	Procurement documents	May 29, 2020, 11:03
sign.p7s	Not indicated	May 29, 2020, 11:07
Істотні умови договору поставки товару.doc Download	Draft contract	May 29, 2020, 11:03
Додаток 3.pdf Download	Technical specifications	May 29, 2020, 11:03

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-2020-05-29-001297-b

Expected value:

UAH3,500,000.00 including VAT

Minimum price decrement:

UAH24,500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "ТД "НОРТЕК"

E-mail: ALEKSANDROVA@UTP.COM.UA Phone: +380687321879 EDRPOU:

39163143

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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
Додаток 2 п.2.pdf Download	Compliance confirmation	Jun 8, 2020, 15:21
с.відповідності.pdf Download	Technical specifications	Jun 8, 2020, 15:21
Технічні характеристики.pdf Download	Price offer	Jun 12, 2020, 17:27
Технічні характеристики.pdf Download	Technical specifications	Jun 8, 2020, 15:21

Додаток 2 п.5.pdf Download	Compliance confirmation	Jun 8, 2020, 15:21
sign.p7s	Not indicated	Jun 22, 2020, 16:37
sign.p7s	Not indicated	Jun 22, 2020, 16:37
sign.p7s	Not indicated	Jun 12, 2020, 17:28
sign.p7s	Not indicated	Jun 12, 2020, 11:51
sign.p7s	Not indicated	Jun 8, 2020, 14:49

пропозиція.pdf Download	Price offer	Jun 12, 2020, 11:51
інше.pdf Download	Compliance confirmation	Jun 8, 2020, 15:21
ст.16.pdf Download	Documents confirming of qualification	Jun 8, 2020, 14:48
с.якості.pdf Download	Technical specifications	Jun 8, 2020, 15:21
Аукціон.pdf Download	Technical specifications	Jun 22, 2020, 16:37

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jun 15, 2020, 16:17
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 16, 2020, 15:54
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 18, 2020, 09:02
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 22, 2020, 09:02
sign.p7s	Not indicated	Jun 16, 2020, 15:54
намір укласти договір.pdf Download	Not indicated	Jun 16, 2020, 15:53

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 1, 2020, 11:31
договір.pdf Download	Not indicated	Jul 1, 2020, 11:30

Offer

UAH3,381,793.20 including VAT

Status

winner

Name:

Гаращенко Діана Олександрівна

E-mail: 903260@ukr.net Phone: +380509467965 EDRPOU:

3593912161

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг_ виписка.pdf Download	Technical specifications	Jun 12, 2020, 12:17
Згода з договором (2).pdf Download	Technical specifications	Jun 12, 2020, 12:17
інформаційні довідки (3).pdf Download	Technical specifications	Jun 12, 2020, 12:17
Паспорт_ ІПН.pdf Download	Technical specifications	Jun 12, 2020, 12:17

Offer

UAH3,469,200.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Гумові вироби

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