Диски еластичні (пружні) колісних пар трамвайних вагонів

Expected value

UAH420,000.00

including VAT
Completed
Clarification period

from Jul 21, 2022, 13:34

until Jul 27, 2022, 10:00

Call for proposals

from Jul 27, 2022, 15:00

until Aug 1, 2022, 17:00

Auction

from Aug 2, 2022, 11:14

until Aug 2, 2022, 11:37

Qualification

from Aug 2, 2022, 11:37

until Aug 4, 2022, 12:05

Offers considered

from Aug 4, 2022, 12:05

until Aug 11, 2022, 12:47

Offers to be submitted:
Jul 27, 2022, 15:00 – Aug 1, 2022, 17:00
Auction launch:
Aug 2, 2022, 11:14 – Aug 2, 2022, 11:37
Clarification period:
Jul 21, 2022, 13:34 – Jul 27, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Бондаренко Ірина Анатоліївна
Language skills:
Phone:
380978327164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диск колеса пружний (еластичний амортизатор) колісної пари трамвайного вагону типу Т-3

Code DK 021:2015: 19514000-2 Регенерована гума

Quantity:

48 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
2

Диск колеса пружний (еластичний амортизатор) колісної пари трамвайного вагону типу КТМ

Code DK 021:2015: 19514000-2 Регенерована гума

Quantity:

92 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2022, 13:34
Not indicated Aug 2, 2022, 11:37
Procurement documents Jul 21, 2022, 13:34
Draft contract Jul 21, 2022, 13:34
Technical specifications Jul 21, 2022, 13:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, на підставі рахунку на оплату, протягом 15 (п’ятнадцяти) банківських днів від дати поставки Товару на склад Покупця, за умови надходження коштів з місцевого бюджету на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH420,000.00 including VAT
Minimum price decrement:
UAH2,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Шайхутдінов Ренат
E-mail: SRM@PZP.UA Phone: 380669776030 EDRPOU:
32512498

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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
Technical specifications Aug 2, 2022, 13:45
Compliance confirmation Jul 29, 2022, 14:36
Compliance confirmation Jul 29, 2022, 14:36
Technical specifications Aug 2, 2022, 13:45
Price offer Jul 29, 2022, 14:36
Compliance confirmation Jul 29, 2022, 14:36
Technical specifications Jul 29, 2022, 14:36
Technical specifications Jul 29, 2022, 14:36
Documents confirming of qualification Jul 29, 2022, 14:36
Compliance confirmation Jul 29, 2022, 14:36
Documents confirming of qualification Jul 29, 2022, 14:36
Compliance confirmation Jul 29, 2022, 14:36
Documents confirming of qualification Jul 29, 2022, 14:36
Technical specifications Aug 2, 2022, 13:45
Technical specifications Jul 29, 2022, 14:36
Technical specifications Jul 29, 2022, 14:36
Technical specifications Jul 29, 2022, 14:36
Technical specifications Aug 4, 2022, 10:39
Technical specifications Aug 4, 2022, 11:10
Technical specifications Aug 4, 2022, 10:39
Technical specifications Aug 2, 2022, 13:45
Technical specifications Aug 4, 2022, 11:10
Technical specifications Aug 4, 2022, 10:39
Not indicated Aug 4, 2022, 11:10
Not indicated Aug 4, 2022, 10:39
Not indicated Aug 2, 2022, 13:45
Not indicated Jul 29, 2022, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2022, 12:02
Not indicated Aug 4, 2022, 12:05

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2022, 12:47
Not indicated Aug 11, 2022, 12:47

Offer

UAH347,793.60 including VAT

Status

winner
Name:
Іван Литвин
E-mail: avtoarmatura@gmail.com Phone: +380675048278, +380444235165 EDRPOU:
25634875

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 28, 2022, 16:03
Not indicated Jul 28, 2022, 16:55
Not indicated Jul 28, 2022, 16:05
Compliance confirmation Jul 28, 2022, 16:53
Compliance confirmation Jul 28, 2022, 16:03
Compliance confirmation Jul 28, 2022, 16:03
Documents confirming of qualification Jul 28, 2022, 16:03
Documents confirming of qualification Jul 28, 2022, 16:03
Technical specifications Jul 28, 2022, 16:03
Documents confirming of qualification Jul 28, 2022, 16:03
Price offer Jul 28, 2022, 16:03

Offer

UAH348,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"