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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH330,799.00

including VAT

Completed

Clarification period

from Jul 28, 2022, 10:47

until Aug 3, 2022, 11:30

Call for proposals

from Aug 3, 2022, 11:30

until Aug 9, 2022, 11:31

Auction

not conducted

Qualification

from Aug 9, 2022, 11:33

until Aug 9, 2022, 15:00

Offers considered

from Aug 9, 2022, 15:00

until Aug 15, 2022, 16:32

Offers to be submitted:

Aug 3, 2022, 11:30 – Aug 9, 2022, 11:31

Clarification period:

Jul 28, 2022, 10:47 – Aug 3, 2022, 11:30

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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: 286 штуки	Delivery period: Aug 15, 2022 – Oct 31, 2022	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмета закупівлі.docx	Technical specifications	Jul 28, 2022, 10:47
sign.p7s	Not indicated	Jul 28, 2022, 10:48
Проект Договору поставки запчастин 2022.pdf Download	Draft contract	Jul 28, 2022, 10:47
Вимоги до кваліфікації учасників.docx		Jul 28, 2022, 10:47
Оголошення про проведення закупівлі.docx	Procurement documents	Jul 28, 2022, 10:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( banking )

Description:

Впродовж 120 (Ста двадцяти) банківських днів з дня підписання вказаних документів

About tender

Complain ID prozorro:

UA-2022-07-28-001538-a

Expected value:

UAH330,799.00 including VAT

Minimum price decrement:

UAH1,654.00

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:

Олексій Єфімов

E-mail: psa.dnepr2000@gmail.com Phone: +380504504433 EDRPOU:

3212107398

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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
видомости загальна.pdf Download	Not indicated	Aug 8, 2022, 20:13
едподат.pdf Download	Not indicated	Aug 8, 2022, 20:13
sign.p7s	Not indicated	Aug 8, 2022, 20:14
згода гар.pdf Download	Not indicated	Aug 8, 2022, 20:13
згода дог.pdf Download	Not indicated	Aug 8, 2022, 20:13
згода ум.pdf Download	Not indicated	Aug 8, 2022, 20:13
згода зр.pdf Download	Not indicated	Aug 8, 2022, 20:13
цінова.pdf Download	Not indicated	Aug 8, 2022, 20:13
документи.pdf Download	Not indicated	Aug 8, 2022, 20:13
едр.pdf Download	Not indicated	Aug 8, 2022, 20:13
техвимога.pdf Download	Not indicated	Aug 8, 2022, 20:13
довідка.pdf Download	Not indicated	Aug 8, 2022, 20:13
згода обр.pdf Download	Not indicated	Aug 8, 2022, 20:13
згода тов.pdf Download	Not indicated	Aug 8, 2022, 20:13

Decision of the responsible person

Document name	Document type	Date of publishing
134 Протокол про розгляд пропозиції + намір про укладання договору про закупівлю.PDF Download	Review Protocol	Aug 9, 2022, 14:59
sign.p7s	Not indicated	Aug 9, 2022, 15:00

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 15, 2022, 16:32
Договір №603 АП.PDF Download	Signed contract	Aug 15, 2022, 16:32