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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запчастини для ремонту автомобілів ВАЗ

Запчастини для ремонту автомобілів ВАЗ (Вимоги окремими файлами)

Expected value

UAH517,342.00

including VAT

Completed

Clarification period

from Jul 22, 2020, 08:07

until Jul 28, 2020, 10:00

Call for proposals

from Jul 28, 2020, 10:00

until Aug 5, 2020, 10:01

Auction

from Aug 6, 2020, 11:32

until Aug 6, 2020, 11:53

Qualification

from Aug 6, 2020, 11:53

until Aug 10, 2020, 15:43

Offers considered

from Aug 10, 2020, 15:43

until Aug 14, 2020, 10:29

Offers to be submitted:

Jul 28, 2020, 10:00 – Aug 5, 2020, 10:01

Auction launch:

Aug 6, 2020, 11:32 – Aug 6, 2020, 11:53

Clarification period:

Jul 22, 2020, 08:07 – Jul 28, 2020, 10:00

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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:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Запчастини для ремонту автомобілів ВАЗ Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів	Quantity: 911 штуки	Delivery period: Aug 11, 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
Проект Договору поставки запчастин 2020.pdf Download	Draft contract	Jul 22, 2020, 08:07
Оголошення про проведення закупівлі.docx Download	Procurement documents	Jul 22, 2020, 08:07
Вимоги до кваліфікації учасників.docx Download		Jul 22, 2020, 08:07
audit_adb3a45c4c6f4cdd9d8aa018ee755e58.yaml	Not indicated	Aug 6, 2020, 11:53
audit_adb3a45c4c6f4cdd9d8aa018ee755e58.yaml	Not indicated	Aug 6, 2020, 11:53

sign.p7s	Not indicated	Jul 22, 2020, 08:08
Вимоги до предмета закупівлі.docx Download	Technical specifications	Jul 22, 2020, 08:07

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-2020-07-22-000071-b

Expected value:

UAH517,342.00 including VAT

Minimum price decrement:

UAH2,586.71

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Андрій Репников

E-mail: 111p@ukr.net Phone: +380679594013 EDRPOU:

2921813955

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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
468563..00.pdf Download	Documents confirming of qualification	Jul 29, 2020, 14:16

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 10, 2020, 15:43
ПРОТОКОЛ № 345 Рішення про переможця.pdf Download	Review Protocol	Aug 10, 2020, 15:42

Contract

Document name	Document type	Date of publishing
Договір 604 АП.PDF Download	Signed contract	Aug 14, 2020, 10:28
sign.p7s	Not indicated	Aug 14, 2020, 10:29