Електрична апаратура

Expected value

UAH618,000.00

including VAT
Completed
Clarification period

from Jul 20, 2022, 16:13

until Jul 26, 2022, 15:00

Call for proposals

from Jul 27, 2022, 15:00

until Aug 2, 2022, 15:00

Auction
not conducted
Qualification

from Aug 2, 2022, 15:00

until Aug 3, 2022, 10:50

Offers considered

from Aug 3, 2022, 10:50

until Aug 15, 2022, 09:50

Offers to be submitted:
Jul 27, 2022, 15:00 – Aug 2, 2022, 15:00
Clarification period:
Jul 20, 2022, 16:13 – Jul 26, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Юлія Геннадіївна Чепурко
Language skills:
Phone:
+380504825501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична апаратура

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

1,707 одиниця

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Академіка Белелюбського, 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 20, 2022, 16:13
Not indicated Jul 20, 2022, 16:14
Draft contract Jul 20, 2022, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
130 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH618,000.00 including VAT
Minimum price decrement:
UAH6,180.00
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:
Сергей Ванжа
E-mail: electrovector2017@gmail.com Phone: +380660555590 EDRPOU:
40856410

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Aug 1, 2022, 16:24
Documents confirming of qualification Aug 1, 2022, 16:24
Not indicated Aug 1, 2022, 16:24
Documents confirming of qualification Aug 1, 2022, 16:24
Compliance confirmation Aug 1, 2022, 16:24
Not indicated Aug 2, 2022, 09:47
Compliance confirmation Aug 1, 2022, 16:24
Price offer Aug 1, 2022, 16:24
Not indicated Aug 1, 2022, 16:24
Not indicated Aug 2, 2022, 09:48
Not indicated Aug 1, 2022, 16:24
Not indicated Aug 1, 2022, 16:24
Compliance confirmation Aug 1, 2022, 16:24
Not indicated Aug 1, 2022, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2022, 10:50
Review Protocol Aug 3, 2022, 10:49

Contract

Document name Document type Date of publishing
Signed contract Aug 15, 2022, 09:50
Not indicated Aug 15, 2022, 09:50

Offer

UAH617,958.05 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH830,557.50 without VAT

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