Дорожні знаки

Expected value

UAH311,000.00

including VAT
Canceled
Call for proposals

from Jul 20, 2020, 16:41

until Aug 4, 2020, 17:00

Auction

from Aug 5, 2020, 11:28

until Aug 5, 2020, 11:55

Qualification

from Aug 5, 2020, 11:55

Offers considered
not conducted
Offers to be submitted:
Jul 20, 2020, 16:41 – Aug 4, 2020, 17:00
Auction launch:
Aug 5, 2020, 11:28 – Aug 5, 2020, 11:55
Clarification period:
Jul 20, 2020, 16:41 – Jul 25, 2020, 17:00
Answers till:
Aug 4, 2020, 17:00
Appealing tender terms:
Jul 20, 2020, 16:41 – Jul 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 20, 2020, 16:49

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Замовником не вірно розраховано обсяг закупівлі.

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 15:43
Not indicated Aug 10, 2020, 15:37

Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Таволжанська Євгенія Сергіївна (Tavolganskaya)
Language skills:
Phone:
380563723656
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дорожні знаки

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

254 штуки

Delivery period:

до Sep 20, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 11:55
Not indicated Aug 5, 2020, 11:55
Not indicated Jul 20, 2020, 16:49
Procurement documents Jul 20, 2020, 16:46
Draft contract Jul 20, 2020, 16:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH311,000.00 including VAT
Minimum price decrement:
UAH1,555.00
Bidding security:
UAH6,220.00
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:
Здоркін Сергій Євгенович
E-mail: evroznak2018@ukr.net Phone: +380734514666 Web site: EDRPOU:
40080558

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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
Evidence documents Aug 6, 2020, 13:46
Not indicated Aug 6, 2020, 13:48
Not indicated Aug 4, 2020, 15:17
Compliance confirmation Aug 4, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 5, 2020, 11:56

Offer

UAH201,000.00 including VAT

Status

waiting for a decision
відсутні
Name:
Колосов-Круль Дмитро Олегович
E-mail: tender@dorsystemy.com.ua Phone: +380665165999 Fax:
+380445377399
EDRPOU:
41036887

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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
Technical specifications Aug 4, 2020, 14:25
Not indicated Aug 4, 2020, 14:27
Technical specifications Aug 4, 2020, 14:25

Offer

UAH305,868.00 including VAT

Status

waiting for a review
Name:
Петухова Ірина Валеріївна
E-mail: svitdorojnix@gmail.com Phone: +380956709885 EDRPOU:
42114819

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37
Technical specifications Aug 3, 2020, 21:37

Offer

UAH307,020.00 including VAT

Status

waiting for a review

Useful links

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

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