Підшипники для капітального ремонту вагонів та ескалаторів

Підшипники для капітального ремонту вагонів та ескалаторів

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 10:16

until Jul 8, 2020, 09:00

Call for proposals

from Jul 8, 2020, 09:00

until Jul 14, 2020, 10:00

Auction

from Jul 15, 2020, 15:04

until Jul 15, 2020, 15:25

Qualification

from Jul 15, 2020, 15:25

until Jul 22, 2020, 15:06

Offers considered

from Jul 22, 2020, 15:06

until Aug 4, 2020, 08:36

Offers to be submitted:
Jul 8, 2020, 09:00 – Jul 14, 2020, 10:00
Auction launch:
Jul 15, 2020, 15:04 – Jul 15, 2020, 15:25
Clarification period:
Jul 2, 2020, 10:16 – Jul 8, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Юлія Геннадіївна Чепурко
Language skills:
Phone:
+380504825501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підшипники для капітального ремонту вагонів та ескалаторів(власні кошти та кошти міського бюджету)

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

1,595 одиниця

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул. Юрія Кондратюка, 143а

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 2, 2020, 10:16
Not indicated Jul 15, 2020, 15:25
Not indicated Jul 15, 2020, 15:25
Procurement documents Jul 2, 2020, 10:16
Not indicated Jul 2, 2020, 10:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
110 ( working )
Description:
Відстрочка платежу 110 робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
ООО "Торговый Дом "ПК Индустрия"
E-mail: evgenindustry@gmail.com Phone: +380978831792 Web site: EDRPOU:
38773958

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 13:28
Review Protocol Jul 17, 2020, 13:27

Offer

UAH143,204.66 including VAT

Status

disqualified
Name:
Дем'яненко Євген Васильович
E-mail: 9046463ed@gmail.com Phone: +380679046463 EDRPOU:
2558511919

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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
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 19:10
Not indicated Jul 13, 2020, 20:30
Not indicated Jul 14, 2020, 09:40
Not indicated Jul 13, 2020, 19:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2020, 15:05
Not indicated Jul 22, 2020, 15:06

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 08:35
Not indicated Aug 4, 2020, 08:35

Offer

UAH169,332.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Ольга Ювченко
E-mail: trolebus.cv@gmail.com Phone: +380372506120, +380507047476 Web site: EDRPOU:
03328907

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Expected value

UAH123,132.00 including VAT

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