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Public procurement simplified procurement

without Qualified electronic signature

Шарнір втулка реактивної тяги

Expected value

UAH140,000.00

including VAT

Completed

Clarification period

from Jan 16, 2020, 11:23

until Jan 21, 2020, 16:00

Call for proposals

from Jan 21, 2020, 16:00

until Jan 24, 2020, 17:00

Auction

from Jan 27, 2020, 13:54

until Jan 27, 2020, 14:15

Qualification

from Jan 27, 2020, 14:15

until Jan 28, 2020, 14:39

Offers considered

from Jan 28, 2020, 14:39

until Jan 31, 2020, 16:05

Offers to be submitted:

Jan 21, 2020, 16:00 – Jan 24, 2020, 17:00

Auction launch:

Jan 27, 2020, 13:54 – Jan 27, 2020, 14:15

Clarification period:

Jan 16, 2020, 11:23 – Jan 21, 2020, 16:00

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Information about customer

Name:

Комунальне підприємство "Маріупольське трамвайно-тролейбусне управління"

EDRPOU code:

05393725

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, Маріуполь, вул. Миколаївська, 92

Rating:

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Main contact

Name:

Баранова Анастасія Олександрівна (Baranova Anastasia Oleksandrіvna)

Language skills:

—

Phone:

+380629334247

E-mail:

mariupol.ttu@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шарнір втулка реактивної тяги (кошти місцевого бюджету, власні кошти підприємства) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 80 шт	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 87500, Донецька область, м.Маріуполь, вул.Миколаївська, 92

Procurement documents

Document name	Document type	Date of publishing
Проект договору б.doc Download	Draft contract	Jan 16, 2020, 11:24
Кваліф.критерії.docx Download		Jan 16, 2020, 11:24
Істотні умови порядку приймання-передачі товару.docx Download		Jan 16, 2020, 11:24
Специфікація закупівлі.docx Download	Technical specifications	Jan 16, 2020, 11:24
audit_e7229275c3224329915b28424245bec8.yaml	Not indicated	Jan 27, 2020, 14:15
audit_e7229275c3224329915b28424245bec8.yaml	Not indicated	Jan 27, 2020, 14:15

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-2020-01-16-000201-b

Expected value:

UAH140,000.00 including VAT

Minimum price decrement:

UAH900.00

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:

Турій Денис Олександрович

E-mail: turiychik@gmail.com Phone: 380504259193, 380504259193 EDRPOU:

37746750

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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
Гарантійний лист ТТУ 2018.pdf	Compliance confirmation	Jan 24, 2020, 16:44
Закон відміни сертифікації.pdf	Compliance confirmation	Jan 24, 2020, 16:44
АЛДЕЛИТ 2019.rar	Compliance confirmation	Jan 24, 2020, 16:44
комерційна пропозиція конфета.pdf	Price offer	Jan 24, 2020, 16:44

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення Download	License	Jan 28, 2020, 14:38

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Jan 31, 2020, 16:02

Offer

UAH60,000.00 including VAT

Status

winner

Name:

Гусєв Ігор Володимирович

E-mail: agrozapchasti2010@gmail.com Phone: +380986334952 EDRPOU:

3035910596

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.PDF Download	Not indicated	Jan 24, 2020, 10:57
Інформація.PDF Download	Not indicated	Jan 24, 2020, 10:57
Паспорт-3.PDF Download	Not indicated	Jan 24, 2020, 10:57
Паспорт-2.PDF Download	Not indicated	Jan 24, 2020, 10:57
Витяг на додану вартість.PDF Download	Not indicated	Jan 24, 2020, 10:57
Паспорт-1.PDF Download	Not indicated	Jan 24, 2020, 10:57
Виписка.PDF Download	Not indicated	Jan 24, 2020, 10:57
Письмо о несертифікації.PDF Download	Not indicated	Jan 24, 2020, 10:57
Ідентифікаційний номер.PDF Download	Not indicated	Jan 24, 2020, 10:57