Приладдя до верстатів

Приладдя до верстатів, 2 найменування Товару, 64 шт, відповідно до Технічної специфікації (Додаток № 1).

Expected value

UAH60,600.00

including VAT
Called off
Clarification period

from Jul 13, 2020, 15:59

until Jul 16, 2020, 17:00

Call for proposals

from Jul 16, 2020, 17:05

until Jul 23, 2020, 17:00

Auction

from Jul 24, 2020, 14:45

until Jul 24, 2020, 15:18

Qualification

from Jul 24, 2020, 15:18

until Jul 31, 2020, 09:51

Offers considered
not conducted
Offers to be submitted:
Jul 16, 2020, 17:05 – Jul 23, 2020, 17:00
Auction launch:
Jul 24, 2020, 14:45 – Jul 24, 2020, 15:18
Clarification period:
Jul 13, 2020, 15:59 – Jul 16, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Калиновська Катерина Іванівна
Language skills:
Phone:
+380564092629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Різець зовнішній, упорно-підрізний- PCLNR 3232 P1906D (або еквівалент)

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

4 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці,1; вул.Тбіліська,23
2

Пластина для чорнового точіння колеса CNMG 190612 EM TT5080 (або еквівалент)

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

60 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці,1; вул. Тбіліська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 15:18
Not indicated Jul 24, 2020, 15:18
Procurement documents Jul 14, 2020, 08:51
Procurement documents Jul 13, 2020, 15:58
Technical specifications Jul 14, 2020, 08:51
Not indicated Jul 14, 2020, 09:05
Not indicated Jul 13, 2020, 15:59
Draft contract Jul 13, 2020, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію Товару здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, на підставі рахунку на оплату протягом 30 (тридцяти) банківських днів з дати постачання партії Товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH60,600.00 including VAT
Minimum price decrement:
UAH909.00
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:
Гаркуша Віктор Валерійович
E-mail: st@pti.in.ua Phone: +380504400778 EDRPOU:
39594121

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 16:05
Not indicated Jul 24, 2020, 16:05
Not indicated Jul 24, 2020, 16:05
Not indicated Jul 24, 2020, 16:05
Not indicated Jul 24, 2020, 16:05
Not indicated Jul 24, 2020, 16:05
Not indicated Jul 24, 2020, 16:05
Not indicated Jul 24, 2020, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 12:47
Not indicated Jul 28, 2020, 12:47

Offer

UAH31,130.00 including VAT

Status

disqualified
Name:
Танасова Анна
E-mail: ANNA.SMOXH@GMAIL.COM Phone: +380678696358 Web site: EDRPOU:
42346011

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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
Not indicated Jul 16, 2020, 17:29
Not indicated Jul 16, 2020, 17:29
Not indicated Jul 16, 2020, 17:29
Not indicated Jul 16, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 10:22
Not indicated Jul 29, 2020, 10:22

Offer

UAH32,500.00 including VAT

Status

disqualified
Name:
Сергій Важненков
E-mail: sw@sw-dnepr.com Phone: +380503200609,+380503209650 EDRPOU:
19098421

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 23, 2020, 16:11
Compliance confirmation Jul 23, 2020, 16:11
Compliance confirmation Jul 23, 2020, 16:11
Price offer Jul 23, 2020, 16:16
Price offer Jul 23, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 09:06
Not indicated Jul 30, 2020, 09:05

Offer

UAH45,000.00 including VAT

Status

disqualified
Name:
Кучеренко Ярослава
E-mail: KUCHERENKO@VARIUS.COM.UA Phone: +380672112173 EDRPOU:
39916742

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 09:51
Not indicated Jul 31, 2020, 09:51
Not indicated Jul 31, 2020, 09:51

Offer

UAH58,169.54 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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