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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гальванічні елементи

Expected value

UAH320,000.00

including VAT

Completed

Clarification period

from Sep 2, 2020, 14:25

until Sep 8, 2020, 14:00

Call for proposals

from Sep 8, 2020, 14:00

until Sep 14, 2020, 15:00

Auction

from Sep 15, 2020, 12:14

until Sep 15, 2020, 12:41

Qualification

from Sep 15, 2020, 12:41

until Sep 29, 2020, 09:32

Offers considered

from Sep 29, 2020, 09:32

until Oct 20, 2020, 11:46

Offers to be submitted:

Sep 8, 2020, 14:00 – Sep 14, 2020, 15:00

Auction launch:

Sep 15, 2020, 12:14 – Sep 15, 2020, 12:41

Clarification period:

Sep 2, 2020, 14:25 – Sep 8, 2020, 14:00

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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:

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Main contact

Name:

Юлія Геннадіївна Чепурко

Language skills:

—

Phone:

+380504825501

E-mail:

chepuryulia@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гальванічні елементи (власні кошти підприємства) Code DK 021:2015: 31410000-3 Гальванічні елементи	Quantity: 32 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Академіка Белелюбського 28

Procurement documents

Document name	Document type	Date of publishing
гальванічні елементи Д.docx Download	Draft contract	Sep 2, 2020, 14:26
sign.p7s	Not indicated	Sep 2, 2020, 14:27
audit_baa8ce12a4dd4d5fba7a5489e7511c61.yaml	Not indicated	Sep 15, 2020, 12:41
audit_baa8ce12a4dd4d5fba7a5489e7511c61.yaml	Not indicated	Sep 15, 2020, 12:41

гальванічні елементи ТД.docx Download	Procurement documents	Sep 2, 2020, 14:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

450 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-02-007094-b

Expected value:

UAH320,000.00 including VAT

Minimum price decrement:

UAH3,200.00

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:

Іваненко Олександр

E-mail: IVANENKO.S@I.UA Phone: +380675088695 EDRPOU:

2822610919

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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
ІПН Іваненко.pdf Download	Not indicated	Sep 14, 2020, 13:57
АНКЕТА УЧАСНИКА.pdf Download	Not indicated	Sep 14, 2020, 13:57
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Sep 14, 2020, 13:57
Паспорт Іваненко.pdf Download	Not indicated	Sep 14, 2020, 13:57
sign.p7s	Not indicated	Sep 14, 2020, 14:01
висновок СЕС АКБ SOLARX.pdf Download	Not indicated	Sep 14, 2020, 13:57
Витяг Іваненко О.В. 20.05.2020 — завірений.pdf Download	Not indicated	Sep 14, 2020, 13:57
ЗГОДА НА ОБРОБКУ ПД.pdf Download	Not indicated	Sep 14, 2020, 13:57
ЩОДО ПРАВА ПІДПИСУ.pdf Download	Not indicated	Sep 14, 2020, 13:57
ЗГОДА З ПРОЕКТОМ ДОГОВОРУ.pdf Download	Not indicated	Sep 14, 2020, 13:57
Виписка ЄДРПОУ ФОП оригінал.pdf Download	Not indicated	Sep 14, 2020, 13:57
Витяг Єдиний податок оригінал.pdf Download	Not indicated	Sep 14, 2020, 13:57
АВТОРИЗАЦІЙНИЙ ЛИСТ JYC.pdf Download	Not indicated	Sep 14, 2020, 13:57
SXA 150-12.pdf Download	Not indicated	Sep 14, 2020, 13:57
Сертифікат відповідності АКБ SolarX.pdf Download	Not indicated	Sep 14, 2020, 13:57

Decision of the responsible person

Document name	Document type	Date of publishing
прот № 143 відх гальв елем.doc Download	Review Protocol	Sep 22, 2020, 16:54
Додаток.docx Download	Review Protocol	Sep 22, 2020, 16:54
sign.p7s	Not indicated	Sep 22, 2020, 16:55

Offer

UAH308,800.00 including VAT

Status

disqualified

Name:

Макаров Александр Сергеевич

E-mail: energomarket.ks@gmail.com Phone: +380552517470 EDRPOU:

30570317

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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
РЕКВІЗИТИ ВІДОМОСТІ ПРО УЧАСНИКА.JPG Download	Compliance confirmation	Sep 11, 2020, 10:13
Собрание учредителей.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13
СЕЕ_150517_2.jpeg Download	Technical specifications	Sep 11, 2020, 10:13
довідка ощад.JPG Download	Compliance confirmation	Sep 11, 2020, 10:13
подпись нотариус.JPG Download	Compliance confirmation	Sep 11, 2020, 10:13
Декл_NP75-12_100-12_150-12.pdf Download	Technical specifications	Sep 11, 2020, 10:13
50-Днепр-метрополитен-компред-АБ-для-СП-93.pdf Download	Price offer	Sep 11, 2020, 10:13
6 ISO 9001_ua.pdf Download	Technical specifications	Sep 11, 2020, 10:13
СЕЕ_150517_1.jpeg Download	Technical specifications	Sep 11, 2020, 10:13
Приказ-на-Мальчикову.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13
Виписка з єдиного держ реестру.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13
Витяг 2015.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13
Статут.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13
анкета.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13
Довідка з податкової.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13
Свідоцтво ПДВ.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13
довідка аваль.pdf Download	Compliance confirmation	Sep 11, 2020, 10:13

Decision of the responsible person

Document name	Document type	Date of publishing
прот № 144 підтв гальв елем.doc Download	Review Protocol	Sep 29, 2020, 09:31
sign.p7s	Not indicated	Sep 29, 2020, 09:32

Contract

Document name	Document type	Date of publishing
НДВ-153 гальв елем.pdf Download	Signed contract	Oct 20, 2020, 11:45
sign.p7s	Not indicated	Oct 20, 2020, 11:46

Offer

UAH311,950.00 including VAT

Status

winner

Name:

Ігор Кіценко

E-mail: info@akbsvit.com.ua Phone: +380443334344 EDRPOU:

40420983

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг 05.06.2020.pdf Download	Not indicated	Sep 10, 2020, 12:54
Витяг ПДВ.pdf Download	Not indicated	Sep 10, 2020, 12:54
Баланс_2-кв. 2020 зав..pdf Download	Not indicated	Sep 10, 2020, 12:54
Повноваження директора.pdf Download	Not indicated	Sep 10, 2020, 12:54
ст. 17.pdf Download	Not indicated	Sep 10, 2020, 12:54
Статут з описом.pdf Download	Not indicated	Sep 10, 2020, 12:54
МТБ.pdf Download	Not indicated	Sep 10, 2020, 12:54
Відомості про учасника.pdf Download	Not indicated	Sep 10, 2020, 12:54
Працівники.pdf Download	Not indicated	Sep 10, 2020, 12:54

Offer

UAH319,992.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Гальванічні елементи

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