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Запасні частини до насоса 1Д200-90а

запасні частини до насоса 1Д200-90а

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Nov 11, 2019, 16:52

until Nov 14, 2019, 18:00

Call for proposals

from Nov 14, 2019, 18:00

until Nov 20, 2019, 10:00

Auction

from Nov 21, 2019, 14:40

until Nov 21, 2019, 15:02

Qualification

from Nov 21, 2019, 15:02

until Dec 3, 2019, 17:38

Offers considered

from Dec 3, 2019, 17:38

until Dec 17, 2019, 16:33

Offers to be submitted:

Nov 14, 2019, 18:00 – Nov 20, 2019, 10:00

Auction launch:

Nov 21, 2019, 14:40 – Nov 21, 2019, 15:02

Clarification period:

Nov 11, 2019, 16:52 – Nov 14, 2019, 18:00

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Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Олена Валеріївна Скорнякова

Language skills:

—

Phone:

+380504825501,+380567786340

E-mail:

metro_ndv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Запасні частини до насоса 1Д200-90а Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 13 одиниця	Delivery period: Dec 5, 2019 – Dec 15, 2019	Place of delivery: Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Академіка Белелюбського, 28

Procurement documents

Document name	Document type	Date of publishing
ТД зч насос.docx Download	Procurement documents	Nov 11, 2019, 16:52
audit_c25efe5ed0d2425891774d22e9f30af3.yaml	Not indicated	Nov 21, 2019, 15:02
audit_c25efe5ed0d2425891774d22e9f30af3.yaml	Not indicated	Nov 21, 2019, 15:02

Д товар власні кошти.docx Download	Draft contract	Nov 11, 2019, 16:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-11-002720-b

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH700.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Гученко Тетяна Василівна

E-mail: guch-ok@ukr.net Phone: +380501825796 Fax:

+380501825796

EDRPOU:

2117804645

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Not indicated	Nov 20, 2019, 09:46
Цінова пропозиція.pdf Download	Not indicated	Nov 19, 2019, 21:01

Остаточна цінова пропозиція Download	Not indicated	Nov 21, 2019, 16:14
Документація закупівель.pdf Download	Not indicated	Nov 19, 2019, 21:01

Decision of the responsible person

Document name	Document type	Date of publishing
прот № 232 відх зч двиг.doc Download	Review Protocol	Nov 28, 2019, 16:40

Offer

UAH61,795.00 including VAT

Status

disqualified

Name:

Гузенко Роман Іванович

E-mail: elecomdp@gmail.com Phone: +380567450922 Fax:

+380567450794

Web site:

http://elecom.dp.ua

EDRPOU:

30269505

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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
Все_док_с_печатями.PDF Download	Not indicated	Nov 15, 2019, 09:51
ЄДРПОУ.doc Download	Not indicated	Nov 15, 2019, 09:51
анкета.PDF Download	Not indicated	Nov 15, 2019, 09:51
лист_умови.PDF Download	Not indicated	Nov 15, 2019, 09:51
сертифікат.PDF Download	Not indicated	Nov 15, 2019, 09:51
договор.PDF Download	Not indicated	Nov 15, 2019, 09:51
Додаток 1.PDF Download	Not indicated	Nov 15, 2019, 09:51
цінова.PDF Download	Not indicated	Nov 15, 2019, 09:51
Додаток 2.PDF Download	Not indicated	Nov 15, 2019, 09:51
лист_підпис.PDF Download	Not indicated	Nov 15, 2019, 09:51