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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH482,798.00

including VAT

Completed

Clarification period

from Oct 21, 2020, 13:21

until Oct 29, 2020, 14:00

Call for proposals

from Oct 29, 2020, 14:00

until Nov 4, 2020, 14:01

Auction

not conducted

Qualification

from Nov 4, 2020, 14:03

until Nov 5, 2020, 15:38

Offers considered

from Nov 5, 2020, 15:38

until Nov 11, 2020, 09:32

Offers to be submitted:

Oct 29, 2020, 14:00 – Nov 4, 2020, 14:01

Clarification period:

Oct 21, 2020, 13:21 – Oct 29, 2020, 14:00

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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 Code DK 021:2015: 34310000-3 Двигуни та їх частини	Quantity: 945 штуки	Delivery period: Nov 10, 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
Оголошення про проведення закупівлі.docx Download	Procurement documents	Oct 21, 2020, 13:22
sign.p7s	Not indicated	Oct 21, 2020, 13:23
Вимоги до кваліфікації учасників.docx Download		Oct 21, 2020, 13:22
Проект Договору поставки запчастин 2020.pdf Download	Draft contract	Oct 21, 2020, 13:21
Вимоги до предмета закупівлі.docx Download	Technical specifications	Oct 21, 2020, 13:21

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-2020-10-21-006603-a

Expected value:

UAH482,798.00 including VAT

Minimum price decrement:

UAH2,413.99

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:

Деміденко Ірина Миколаївна

E-mail: zakaz@technolux.dp.ua Phone: +380960977700 EDRPOU:

2853307006

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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
Технічні хар-ки.pdf Download	Technical specifications	Oct 31, 2020, 15:39
Документи.pdf Download	Compliance confirmation	Oct 31, 2020, 15:39
Цінова пропозиція.pdf Download	Price offer	Oct 31, 2020, 15:39

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 420 Рішення про переможця.pdf Download	Review Protocol	Nov 5, 2020, 15:37
sign.p7s	Not indicated	Nov 5, 2020, 15:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 09:32
Договор № 850 АП.pdf Download	Signed contract	Nov 11, 2020, 09:31