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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Запчастини для ремонту автомобілів (Вимоги окремими файлами)

Expected value

UAH592,481.00

including VAT

Completed

Clarification period

from Oct 20, 2020, 11:49

until Oct 26, 2020, 12:30

Call for proposals

from Oct 26, 2020, 12:30

until Oct 29, 2020, 12:31

Auction

not conducted

Qualification

from Oct 29, 2020, 12:33

until Oct 30, 2020, 14:02

Offers considered

from Oct 30, 2020, 14:02

until Nov 5, 2020, 09:12

Offers to be submitted:

Oct 26, 2020, 12:30 – Oct 29, 2020, 12:31

Clarification period:

Oct 20, 2020, 11:49 – Oct 26, 2020, 12:30

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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 Code DK 021:2015: 34310000-3 Двигуни та їх частини	Quantity: 1,459 штуки	Delivery period: Nov 4, 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	Oct 20, 2020, 11:49
sign.p7s	Not indicated	Oct 20, 2020, 11:50
Вимоги до кваліфікації учасників.docx Download		Oct 20, 2020, 11:49
Оголошення про проведення закупівлі.docx Download	Procurement documents	Oct 20, 2020, 11:49
Вимоги до предмета закупівлі.docx Download	Technical specifications	Oct 20, 2020, 11:49

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-2020-10-20-005556-c

Expected value:

UAH592,481.00 including VAT

Minimum price decrement:

UAH2,962.41

Bidding security:

UAH17,774.43

Type of purchase item:

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

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Participants of auction

Name:

Андрій Репников

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

2921813955

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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
Підписана гарантія G1020_5443 ( + довіреність, ліцензія).zip	Compliance confirmation	Oct 28, 2020, 13:46
ТЕНДЕР.pdf Download	Documents confirming of qualification	Oct 28, 2020, 13:46
sign.p7s	Not indicated	Oct 28, 2020, 13:53

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 411 Рішення про переможця.pdf Download	Review Protocol	Oct 30, 2020, 14:01
sign.p7s	Not indicated	Oct 30, 2020, 14:02

Contract

Document name	Document type	Date of publishing
Договор № 830 АП.pdf Download	Signed contract	Nov 5, 2020, 09:11
sign.p7s	Not indicated	Nov 5, 2020, 09:12