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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі для капітального ремонту вагонів та ескалаторів

Expected value

UAH515,000.00

including VAT

Completed

Clarification period

from Jul 14, 2020, 10:22

until Jul 20, 2020, 10:00

Call for proposals

from Jul 20, 2020, 10:00

until Jul 24, 2020, 11:00

Auction

not conducted

Qualification

from Jul 24, 2020, 11:02

until Jul 28, 2020, 11:39

Offers considered

from Jul 28, 2020, 11:39

until Aug 14, 2020, 13:55

Offers to be submitted:

Jul 20, 2020, 10:00 – Jul 24, 2020, 11:00

Clarification period:

Jul 14, 2020, 10:22 – Jul 20, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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

Main contact

Name:

Юлія Геннадіївна Чепурко

Language skills:

—

Phone:

+380504825501

E-mail:

chepuryulia@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кріпильні деталі для капітального ремонту вагонів та ескалаторів (власні кошти та кошти міського бюджету) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 58,029.5 одиниця	Delivery period: до Nov 23, 2020	Place of delivery: Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Академіка Белелюбського 28

Procurement documents

Document name	Document type	Date of publishing
крипильні ТД.docx Download	Procurement documents	Jul 14, 2020, 10:22
крипильні ПД.docx Download	Draft contract	Jul 14, 2020, 10:22
sign.p7s	Not indicated	Jul 14, 2020, 10:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( working )

Description:

Відстрочка платежу 90 робочих днів

About tender

Complain ID prozorro:

UA-2020-07-14-001437-c

Expected value:

UAH515,000.00 including VAT

Minimum price decrement:

UAH5,150.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКСОРМ ТРЕЙД"

E-mail: exormtrade.info@gmail.com Phone: 380962871888 EDRPOU:

42977187

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

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
Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Jul 24, 2020, 09:43
Анкета підприємства.pdf Download	Not indicated	Jul 24, 2020, 09:43
Відомість з ЄДР.pdf Download	Not indicated	Jul 24, 2020, 09:43
Приказ о назначении директора.pdf Download	Not indicated	Jul 24, 2020, 09:43
Письмо про сертификацию.pdf Download	Not indicated	Jul 24, 2020, 09:43
КомерцПроп.pdf Download	Not indicated	Jul 24, 2020, 09:43
sign.p7s	Not indicated	Jul 24, 2020, 09:43
Статут.pdf Download	Not indicated	Jul 24, 2020, 09:43
Виписка з ЄДР.pdf Download	Not indicated	Jul 24, 2020, 09:43

Decision of the responsible person

Document name	Document type	Date of publishing
прот № 112 підтв кріп дет.doc Download	Review Protocol	Jul 28, 2020, 11:39
sign.p7s	Not indicated	Jul 28, 2020, 11:39