Карданні вали для трамвайних вагонів

Придбання запасних частин та матеріалів для виконання поточного ремонту трамвайних вагонів. ЄЗС ДК 021:2015 (CPV): 42140000-2: Зубчасті колеса, зубчасті передачі та приводні елементи (Карданні вали для трамвайних вагонів), відповідно до технічної специфікації (додаток 4 до ТД). Постачання партіями, згідно заявок замовника. Оплата після постачання партії Товару Покупцеві. Джерело фінансування закупівлі: місцевий бюджет. Закупівля оголошується повторно.

Expected value

UAH112,500.00

including VAT
Completed
Call for proposals

from Oct 6, 2020, 15:12

until Oct 22, 2020, 16:00

Auction

from Oct 23, 2020, 11:57

until Oct 23, 2020, 12:18

Qualification

from Oct 23, 2020, 12:18

until Oct 29, 2020, 16:40

Offers considered

from Oct 29, 2020, 16:40

until Nov 9, 2020, 13:16

Offers to be submitted:
Oct 6, 2020, 15:12 – Oct 22, 2020, 16:00
Auction launch:
Oct 23, 2020, 11:57 – Oct 23, 2020, 12:18
Clarification period:
Oct 6, 2020, 15:12 – Oct 12, 2020, 00:00

Pay attention!

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

Answers till:
Oct 22, 2020, 16:00
Appealing tender terms:
Oct 6, 2020, 15:12 – Oct 18, 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:
Oct 6, 2020, 15:09

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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:
Круценко Дмитро Олександрович
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Карданний вал трамвайного вагона Т-3 (13-610.00.00-02), або еквівалент

Code DK 021:2015: 42141110-3 Трансмісійні вали

Quantity:

12 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
2

Карданний вал трамвайного вагона КТМ: 71-605, 71-608К, 71-608КМ, 71-611 (605.09.65.000-02Д), або еквівалент

Code DK 021:2015: 42141110-3 Трансмісійні вали

Quantity:

8 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 15:09
Draft contract Oct 6, 2020, 15:09
Procurement documents Oct 6, 2020, 15:09
Procurement documents Oct 6, 2020, 15:09
Technical specifications Oct 6, 2020, 15:09
Not indicated Oct 23, 2020, 12:18
Not indicated Oct 23, 2020, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар (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 15 (п'ятнадцяти) банківських днів від дати поставки партії Товару на склад Покупця, за умови надходження коштів з місцевого бюджету на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH112,500.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Роман Романенко
E-mail: cia-avto@ukr.net Phone: +380938950575 EDRPOU:
3134311812

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 09:41
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 23, 2020, 12:18
Not indicated Oct 26, 2020, 13:22
Not indicated Oct 26, 2020, 13:22

Offer

UAH107,000.00 including VAT

Status

disqualified
Name:
Лукіша Олег Степанович
E-mail: pp_lukisha@ukr.net Phone: +380665736639 Fax:
+380665736639
EDRPOU:
2610200074

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 27, 2020, 14:37
Price offer Oct 22, 2020, 11:37
Documents confirming of qualification Oct 27, 2020, 14:02
Not indicated Nov 5, 2020, 16:53
Not indicated Nov 3, 2020, 17:06
Not indicated Oct 27, 2020, 14:42
Not indicated Oct 27, 2020, 14:05
Not indicated Oct 22, 2020, 11:38
Compliance confirmation Nov 3, 2020, 17:04
Compliance confirmation Oct 22, 2020, 11:37
Documents confirming of qualification Oct 22, 2020, 11:37
Documents confirming of qualification Oct 22, 2020, 11:37
Documents confirming of qualification Oct 22, 2020, 11:37
Technical specifications Oct 22, 2020, 11:37
Compliance confirmation Nov 5, 2020, 16:45
Compliance confirmation Nov 5, 2020, 16:45
Documents confirming of qualification Oct 27, 2020, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 16:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2020, 16:41
Not indicated Oct 29, 2020, 16:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 2, 2020, 13:07
Extract from the register Oct 26, 2020, 13:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 09:03
Extract from the register Oct 26, 2020, 13:23

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 13:16
Not indicated Nov 9, 2020, 13:16

Offer

UAH112,464.00 including VAT

Status

winner

Contract

Useful links

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