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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH373,061.00

including VAT

Completed

Clarification period

from Sep 20, 2022, 13:10

until Sep 26, 2022, 14:10

Call for proposals

from Sep 26, 2022, 14:10

until Sep 29, 2022, 14:11

Auction

not conducted

Qualification

from Sep 29, 2022, 14:13

until Sep 30, 2022, 15:07

Offers considered

from Sep 30, 2022, 15:07

until Oct 6, 2022, 09:57

Offers to be submitted:

Sep 26, 2022, 14:10 – Sep 29, 2022, 14:11

Clarification period:

Sep 20, 2022, 13:10 – Sep 26, 2022, 14:10

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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: 177 штуки	Delivery period: Oct 5, 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
Вимоги до кваліфікації учасників.docx		Sep 20, 2022, 13:10
sign.p7s	Not indicated	Sep 20, 2022, 13:11
Вимоги до предмета закупівлі.docx	Technical specifications	Sep 20, 2022, 13:10
Проєкт Договору поставки запчастин 2022.pdf Download	Draft contract	Sep 20, 2022, 13:10
Оголошення про проведення закупівлі.docx	Procurement documents	Sep 20, 2022, 13:10

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-2022-09-20-006175-a

Expected value:

UAH373,061.00 including VAT

Minimum price decrement:

UAH1,865.31

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
sign.p7s	Not indicated	Sep 29, 2022, 09:57
згода дог.pdf Download	Not indicated	Sep 29, 2022, 09:56
згода тов.pdf Download	Not indicated	Sep 29, 2022, 09:56
едр.pdf Download	Not indicated	Sep 29, 2022, 09:56
згода зр.pdf Download	Not indicated	Sep 29, 2022, 09:56
згода гар.pdf Download	Not indicated	Sep 29, 2022, 09:56
згода обр.pdf Download	Not indicated	Sep 29, 2022, 09:56
довідка.pdf Download	Not indicated	Sep 29, 2022, 09:56
видомости загальна.pdf Download	Not indicated	Sep 29, 2022, 09:56
техвимога.pdf Download	Not indicated	Sep 29, 2022, 09:56
документи.pdf Download	Not indicated	Sep 29, 2022, 09:56
цінова.pdf Download	Not indicated	Sep 29, 2022, 09:56
згода ум.pdf Download	Not indicated	Sep 29, 2022, 09:56
едподат.pdf Download	Not indicated	Sep 29, 2022, 09:56

Decision of the responsible person

Document name	Document type	Date of publishing
186 Протокол про розгляд пропозиції + намір про укладання догов.pdf Download	Review Protocol	Sep 30, 2022, 15:07
sign.p7s	Not indicated	Sep 30, 2022, 15:07

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 6, 2022, 09:57
Договір № 762 АП.pdf Download	Signed contract	Oct 6, 2022, 09:56