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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH310,353.00

including VAT

Completed

Clarification period

from Oct 26, 2022, 09:31

until Nov 1, 2022, 10:40

Call for proposals

from Nov 1, 2022, 10:40

until Nov 4, 2022, 10:41

Auction

not conducted

Qualification

from Nov 4, 2022, 10:44

until Nov 7, 2022, 08:14

Offers considered

from Nov 7, 2022, 08:14

until Nov 10, 2022, 15:23

Offers to be submitted:

Nov 1, 2022, 10:40 – Nov 4, 2022, 10:41

Clarification period:

Oct 26, 2022, 09:31 – Nov 1, 2022, 10:40

Answers till:

Nov 4, 2022, 10:41

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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: 289 штуки	Delivery period: Nov 10, 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		Oct 26, 2022, 09:31
Проєкт Договору поставки запчастин 2022.pdf Download	Draft contract	Oct 26, 2022, 09:31
Вимоги до предмета закупівлі.docx	Technical specifications	Oct 26, 2022, 09:31
Оголошення про проведення закупівлі.docx	Procurement documents	Oct 26, 2022, 09:31
sign.p7s	Not indicated	Oct 26, 2022, 09:35

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-2022-10-26-001084-a

Expected value:

UAH310,353.00 including VAT

Minimum price decrement:

UAH1,551.77

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	Nov 3, 2022, 16:56
згода тов.pdf Download	Not indicated	Nov 3, 2022, 16:54
едр.pdf Download	Not indicated	Nov 3, 2022, 16:54
видомости загальна.pdf Download	Not indicated	Nov 3, 2022, 16:54
згода дог.pdf Download	Not indicated	Nov 3, 2022, 16:54
згода гар.pdf Download	Not indicated	Nov 3, 2022, 16:54
згода ум.pdf Download	Not indicated	Nov 3, 2022, 16:54
цінова.pdf Download	Not indicated	Nov 3, 2022, 16:54
довідка.pdf Download	Not indicated	Nov 3, 2022, 16:54
документи.pdf Download	Not indicated	Nov 3, 2022, 16:54
згода зр.pdf Download	Not indicated	Nov 3, 2022, 16:54
едподат.pdf Download	Not indicated	Nov 3, 2022, 16:54
згода обр.pdf Download	Not indicated	Nov 3, 2022, 16:54
техвимога.pdf Download	Not indicated	Nov 3, 2022, 16:54

Decision of the responsible person

Document name	Document type	Date of publishing
214 Протокол про розгляд пропозиції + намір про укладання договору про закупівлю.pdf Download	Review Protocol	Nov 7, 2022, 08:14
sign.p7s	Not indicated	Nov 7, 2022, 08:14

Contract

Document name	Document type	Date of publishing
Договір № 891 АП.pdf Download	Signed contract	Nov 10, 2022, 15:22
sign.p7s	Not indicated	Nov 10, 2022, 15:23