Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запчастини для ремонту автомобілів

Запчастини для ремонту автомобілів (Вимоги окремими файлами)

Expected value

UAH474,702.80

including VAT

Completed

Clarification period

from Jul 8, 2020, 12:10

until Jul 14, 2020, 14:00

Call for proposals

from Jul 14, 2020, 14:00

until Jul 22, 2020, 14:01

Auction

not conducted

Qualification

from Jul 22, 2020, 14:05

until Jul 23, 2020, 12:01

Offers considered

from Jul 23, 2020, 12:01

until Jul 28, 2020, 11:52

Offers to be submitted:

Jul 14, 2020, 14:00 – Jul 22, 2020, 14:01

Clarification period:

Jul 8, 2020, 12:10 – Jul 14, 2020, 14:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Запчастини для ремонту автомобілів Code DK 021:2015: 34310000-3 Двигуни та їх частини	Quantity: 945 штуки	Delivery period: Jul 28, 2020 – Mar 31, 2021	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 8, 2020, 12:11
Вимоги до кваліфікації учасників.docx Download		Jul 8, 2020, 12:10
Проект Договору поставки запчастин 2020.pdf Download	Draft contract	Jul 8, 2020, 12:10
Вимоги до предмета закупівлі.docx Download	Technical specifications	Jul 8, 2020, 12:10
Оголошення про проведення закупівлі.docx Download	Procurement documents	Jul 8, 2020, 12:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-08-003295-c

Expected value:

UAH474,702.80 including VAT

Minimum price decrement:

UAH2,373.51

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Деміденко Ірина Миколаївна

E-mail: zakaz@technolux.dp.ua Phone: +380960977700 EDRPOU:

2853307006

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Технічні хар-ки.pdf Download	Technical specifications	Jul 20, 2020, 14:06
Цінова пропозиція.pdf Download	Price offer	Jul 20, 2020, 14:06
Документи.pdf Download	Compliance confirmation	Jul 20, 2020, 14:06

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 340 Рішення про переможця.pdf Download	Review Protocol	Jul 23, 2020, 12:00
sign.p7s	Not indicated	Jul 23, 2020, 12:01

Contract

Document name	Document type	Date of publishing
Договор № 561 АП.pdf Download	Signed contract	Jul 28, 2020, 11:51
sign.p7s	Not indicated	Jul 28, 2020, 11:52