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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шафа фідерного вводу(код ДК 021:2015 – 31230000-7 - Частини електророзподільної чи контрольної апаратури)

Expected value

UAH290,950.00

including VAT

Completed

Clarification period

from Apr 7, 2021, 09:11

until Apr 13, 2021, 09:16

Call for proposals

from Apr 13, 2021, 09:16

until Apr 16, 2021, 09:16

Auction

not conducted

Qualification

from Apr 16, 2021, 09:17

until Apr 20, 2021, 11:49

Offers considered

from Apr 20, 2021, 11:49

until Apr 27, 2021, 09:22

Offers to be submitted:

Apr 13, 2021, 09:16 – Apr 16, 2021, 09:16

Clarification period:

Apr 7, 2021, 09:11 – Apr 13, 2021, 09:16

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Information about customer

Name:

Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

EDRPOU code:

32616520

Web site:

http://www.det.dp.ua

Address:

Україна, 49038, Дніпропетровська область, Дніпро, Проспект Дмитра Яворницького, 119а

Rating:

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Main contact

Name:

Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)

Language skills:

—

Phone:

+380632530399

E-mail:

92181@ukr.net

Fax:

+380563739218

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шафа фідерного вводу(код ДК 021:2015 – 31230000-7 - Частини електророзподільної чи контрольної апаратури) Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури	Quantity: 10 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name	Document type	Date of publishing
Договір поставки в. (8).doc Download	Not indicated	Apr 7, 2021, 09:11
оголошення спрощеної КП ДЕТ (8).doc Download	Not indicated	Apr 7, 2021, 09:11
Додаток 3 (45).pdf Download	Not indicated	Apr 7, 2021, 09:11
sign.p7s	Not indicated	Apr 7, 2021, 09:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-07-000171-c

Expected value:

UAH290,950.00 including VAT

Minimum price decrement:

UAH2,000.00

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:

Касьяненко Александр

E-mail: SASHA_KAS@UA.FM Phone: 380504808785 EDRPOU:

43424818

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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
Лист -згода щодо обробки персональних даних.PDF Download	Documents confirming of qualification	Apr 15, 2021, 20:39
Додаток 3, л.1.jpg Download	Technical specifications	Apr 15, 2021, 20:39
Витяг платника ПДВ.PDF Download	Documents confirming of qualification	Apr 15, 2021, 20:39
Лист-згода з умовами проекту договору.PDF Download	Documents confirming of qualification	Apr 15, 2021, 20:39
Цінова пропозиція.PDF Download	Price offer	Apr 15, 2021, 20:39
Наказ про призначення Директора.PDF Download	Documents confirming of qualification	Apr 15, 2021, 20:39
Щодо виробника, якості та гарантійних термінів.PDF Download	Compliance confirmation	Apr 15, 2021, 20:39
sign.p7s	Not indicated	Apr 15, 2021, 20:40
Лист від виробника.PDF Download	Documents confirming of qualification	Apr 15, 2021, 20:39
Паспорт ШФВ.pdf Download	Technical specifications	Apr 15, 2021, 20:39
Статут ТОВ Енергія Інжиніринг.PDF Download	Documents confirming of qualification	Apr 15, 2021, 20:39
Додаток 3, л.2.jpg Download	Technical specifications	Apr 15, 2021, 20:39
Сертифікат якості.PDF Download	Compliance confirmation	Apr 15, 2021, 20:39
Специфікація.PDF Download	Compliance confirmation	Apr 15, 2021, 20:39
Технічні та якісні вимоги.PDF Download	Technical specifications	Apr 15, 2021, 20:39
Щодо дотримання норм законодавства.PDF Download	Compliance confirmation	Apr 15, 2021, 20:39

Decision of the responsible person

Document name	Document type	Date of publishing
Намір укласти договір.pdf Download	Not indicated	Apr 20, 2021, 11:48
sign.p7s	Not indicated	Apr 20, 2021, 11:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2021, 09:22
Договір.pdf Download	Not indicated	Apr 27, 2021, 09:21

Offer

UAH280,944.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Частини електророзподільної чи контрольної апаратури

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