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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична апаратура

Електрична апаратура (Вимоги окремими файлами)

Expected value

UAH19,848.00

including VAT

Completed

Clarification period

from Sep 16, 2022, 12:10

until Sep 22, 2022, 13:30

Call for proposals

from Sep 22, 2022, 13:30

until Sep 27, 2022, 13:31

Auction

not conducted

Qualification

from Sep 27, 2022, 13:32

until Sep 28, 2022, 14:21

Offers considered

from Sep 28, 2022, 14:21

until Oct 3, 2022, 11:32

Offers to be submitted:

Sep 22, 2022, 13:30 – Sep 27, 2022, 13:31

Clarification period:

Sep 16, 2022, 12:10 – Sep 22, 2022, 13:30

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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	Автоматичний вимикач 400 А – 1 шт., Трансформатор струму Т-0.66А, 400/5А, 0.5 – 3 шт. Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл	Quantity: 4 штуки	Delivery period: Oct 1, 2022 – Dec 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
Оголошення про проведення закупівлі.docx	Procurement documents	Sep 16, 2022, 12:10
sign.p7s	Not indicated	Sep 16, 2022, 12:11
Вимоги до кваліфікації учасників.docx		Sep 16, 2022, 12:10
Проект договору.pdf Download	Draft contract	Sep 16, 2022, 12:10
Вимоги до предмета закупівлі.docx	Technical specifications	Sep 16, 2022, 12:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

40 ( banking )

About tender

Complain ID prozorro:

UA-2022-09-16-004519-a

Expected value:

UAH19,848.00 including VAT

Minimum price decrement:

UAH99.24

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:

Нарожний Станіслав Владиславович

E-mail: boss@mirsveta.in.ua Phone: +380671042227 EDRPOU:

40632678

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція_280922.pdf Download	Price offer	Sep 28, 2022, 12:23
Пропозиція_БК_СІТІЛАЙТ.pdf Download	Price offer	Sep 27, 2022, 10:01
sign.p7s	Not indicated	Sep 27, 2022, 10:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 28, 2022, 14:21
183 Протокол про розгляд пропозиції + намір про укладання догов.pdf Download	Review Protocol	Sep 28, 2022, 14:20

Contract

Document name	Document type	Date of publishing
Договір № 758 АП.pdf Download	Signed contract	Oct 3, 2022, 11:31
sign.p7s	Not indicated	Oct 3, 2022, 11:32