Акумулятори для капітального ремонту рухомого складу

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Nov 14, 2019, 14:26

until Nov 29, 2019, 16:00

Auction

from Dec 2, 2019, 12:34

until Dec 2, 2019, 12:55

Qualification

from Dec 2, 2019, 12:55

until Dec 2, 2019, 15:37

Offers considered

from Dec 2, 2019, 15:37

until Dec 13, 2019, 08:29

Offers to be submitted:
Nov 14, 2019, 14:26 – Nov 29, 2019, 16:00
Auction launch:
Dec 2, 2019, 12:34 – Dec 2, 2019, 12:55
Clarification period:
Nov 14, 2019, 14:26 – Nov 19, 2019, 16:00
Answers till:
Nov 29, 2019, 16:00
Appealing tender terms:
Nov 14, 2019, 14:26 – Nov 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 14, 2019, 14:29

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори для капітального ремонту рухомого складу

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

32 комплекти

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 49064, Відповідно до документації, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 14, 2019, 14:27
Procurement documents Nov 14, 2019, 14:27
Not indicated Dec 2, 2019, 12:55
Not indicated Dec 2, 2019, 12:55
Not indicated Nov 14, 2019, 14:29
Draft contract Nov 14, 2019, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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:
Дмитрий Потоцкий
E-mail: zalizno@i.ua Phone: +380951824199 EDRPOU:
42682558

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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
Compliance confirmation Nov 26, 2019, 14:23
Compliance confirmation Nov 26, 2019, 14:23
Compliance confirmation Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Compliance confirmation Nov 26, 2019, 14:23
Compliance confirmation Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Compliance confirmation Nov 26, 2019, 14:23
Price offer Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Compliance confirmation Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Price offer Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23
Documents confirming of qualification Nov 26, 2019, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 2, 2019, 15:38
Extract from the register Dec 2, 2019, 12:56
Not indicated Dec 2, 2019, 15:37

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 08:28
Not indicated Dec 13, 2019, 08:29

Offer

UAH444,864.00 including VAT

Status

winner
Name:
Ирина Гратий
E-mail: ads36service@gmail.com Phone: +380442205049 EDRPOU:
38454636

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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 Nov 28, 2019, 11:25
Price offer Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Not indicated Nov 28, 2019, 11:26
Documents confirming of qualification Nov 28, 2019, 11:25
Price offer Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Technical specifications Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Technical specifications Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Technical specifications Nov 28, 2019, 11:25
Technical specifications Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25
Documents confirming of qualification Nov 28, 2019, 11:25

Offer

UAH448,128.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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