Скло вітрове для транспорту

код за ДК021:2015 14820000-5 - Скло

Expected value

UAH257,760.00

including VAT
Completed
Clarification period

from Apr 5, 2021, 17:06

until Apr 9, 2021, 17:10

Call for proposals

from Apr 9, 2021, 17:10

until Apr 15, 2021, 17:10

Auction
not conducted
Qualification

from Apr 15, 2021, 17:14

until Apr 16, 2021, 11:55

Offers considered

from Apr 16, 2021, 11:55

until Apr 30, 2021, 12:01

Offers to be submitted:
Apr 9, 2021, 17:10 – Apr 15, 2021, 17:10
Clarification period:
Apr 5, 2021, 17:06 – Apr 9, 2021, 17:10

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Information about customer

Name:
EDRPOU code:
05393725
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, вул. Миколаївська, 92
Rating:
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Main contact

Name:
Маєвський Євген Германович ( )
Language skills:
Phone:
+380629334247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скло вітрове тролейбусу Дніпро Т-103 праве

Code DK 021:2015: 14820000-5 Скло

Quantity:

7 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Бахчиванджи, 55
2

Скло вітрове тролейбусу Дніпро Т-103 ліве

Code DK 021:2015: 14820000-5 Скло

Quantity:

7 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Бахчиванджи, 55
3

Скло лобове тролейбусу АКСМ 321

Code DK 021:2015: 14820000-5 Скло

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Бахчиванджи, 55
4

Скло вітрове автобусу МАЗ 203/206

Code DK 021:2015: 14820000-5 Скло

Quantity:

10 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Бахчиванджи, 55

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 17:14
Procurement documents Apr 5, 2021, 17:06
Technical specifications Apr 5, 2021, 17:06
Draft contract Apr 5, 2021, 17:06

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH257,760.00 including VAT
Minimum price decrement:
UAH2,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Діркач Олександр
E-mail: AI.ORIONGLASS@GMAIL.COM Phone: 380733124715 Web site: EDRPOU:
41106016

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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
Not indicated Apr 15, 2021, 15:43
Not indicated Apr 15, 2021, 11:13
Not indicated Apr 14, 2021, 16:22
Not indicated Apr 14, 2021, 16:20
Compliance confirmation Apr 15, 2021, 15:43
Compliance confirmation Apr 14, 2021, 16:07
Documents confirming of qualification Apr 14, 2021, 16:07
Documents confirming of qualification Apr 14, 2021, 16:07
Compliance confirmation Apr 14, 2021, 16:07
Documents confirming of qualification Apr 14, 2021, 16:07
Documents confirming of qualification Apr 15, 2021, 15:43
Documents confirming of qualification Apr 15, 2021, 15:43
Documents confirming of qualification Apr 14, 2021, 16:07
Price offer Apr 14, 2021, 16:07
Documents confirming of qualification Apr 14, 2021, 16:07
Documents confirming of qualification Apr 15, 2021, 15:43
Documents confirming of qualification Apr 14, 2021, 16:07
Documents confirming of qualification Apr 15, 2021, 11:13
Documents confirming of qualification Apr 14, 2021, 16:07
Documents confirming of qualification Apr 14, 2021, 16:07
Compliance confirmation Apr 14, 2021, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 11:55
License Apr 16, 2021, 11:52

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2021, 12:00
Not indicated Apr 30, 2021, 12:01

Offer

UAH257,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Маріупольське трамвайно-тролейбусне управління"