Шпали для ремонту трамвайної колії

Expected value

UAH3,388,456.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 14:03

until Feb 24, 2020, 16:00

Auction

from Feb 25, 2020, 15:15

until Feb 25, 2020, 15:48

Qualification

from Feb 25, 2020, 15:48

until Feb 27, 2020, 15:16

Offers considered

from Feb 27, 2020, 15:16

until Mar 10, 2020, 13:48

Offers to be submitted:
Feb 6, 2020, 14:03 – Feb 24, 2020, 16:00
Auction launch:
Feb 25, 2020, 15:15 – Feb 25, 2020, 15:48
Clarification period:
Feb 6, 2020, 14:03 – Feb 14, 2020, 16:00
Answers till:
Feb 24, 2020, 16:00
Appealing tender terms:
Feb 6, 2020, 14:03 – Feb 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 2020, 14:09

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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

Шпали для ремонту трамвайної колії

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

4,122 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, пр.Б.Хмельницького, 31-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 14:09
Draft contract Feb 6, 2020, 14:04
Technical specifications Feb 6, 2020, 14:04
Not indicated Feb 25, 2020, 15:48
Not indicated Feb 25, 2020, 15:48
Procurement documents Feb 6, 2020, 14:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,388,456.00 including VAT
Minimum price decrement:
UAH23,000.00
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:
ТОВ ФОРЕСТ-БУДЕКСПОРТ
E-mail: info@tandem-forest.com Phone: +380979697832 Web site: EDRPOU:
36876283

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 24, 2020, 12:53
Technical specifications Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Technical specifications Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Not indicated Feb 26, 2020, 12:33
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Price offer Feb 24, 2020, 12:53
Technical specifications Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Not indicated Feb 27, 2020, 10:00
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53
Documents confirming of qualification Feb 24, 2020, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:00
Not indicated Feb 27, 2020, 15:02
Extract from the register Feb 25, 2020, 15:48

Offer

UAH2,800,000.00 including VAT

Status

disqualified
Name:
Ільїн Андрій Федорович
E-mail: vita_ilina@ukr.net Phone: +380674727533 EDRPOU:
2578314594

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 23, 2020, 22:45
Compliance confirmation Feb 23, 2020, 22:45
Price offer Feb 23, 2020, 22:45
Compliance confirmation Feb 24, 2020, 15:12
Compliance confirmation Feb 23, 2020, 22:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:09
Not indicated Feb 27, 2020, 15:07
Extract from the register Feb 27, 2020, 15:03

Offer

UAH2,900,000.00 including VAT

Status

disqualified
Name:
ТОВ"ТВК"ВАРНИК"
E-mail: aloks20081975@gmail.com Phone: +380509530506 EDRPOU:
42293583

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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
Documents confirming of qualification Feb 24, 2020, 10:19
Not indicated Mar 2, 2020, 13:56
Technical specifications Feb 24, 2020, 10:19
Not indicated Mar 4, 2020, 12:40
Documents confirming of qualification Feb 24, 2020, 10:19
Not indicated Mar 2, 2020, 10:04
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Price offer Feb 24, 2020, 10:19
Compliance confirmation Feb 24, 2020, 10:19
Not indicated Mar 2, 2020, 10:04
Not indicated Mar 2, 2020, 10:04
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Not indicated Mar 2, 2020, 10:04
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Not indicated Mar 2, 2020, 10:04
Price offer Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19
Documents confirming of qualification Feb 24, 2020, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 18:09
Not indicated Feb 27, 2020, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 15:17
Extract from the register Feb 27, 2020, 15:10
Not indicated Feb 27, 2020, 15:12

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:47
Not indicated Mar 10, 2020, 13:48

Offer

UAH3,323,313.02 including VAT

Status

winner
Name:
Рискаль Игор
E-mail: uss95dp@gmail.com Phone: +380676352495 EDRPOU:
40934445

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 10:31
Price offer Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Technical specifications Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Price offer Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Technical specifications Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Technical specifications Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31
Documents confirming of qualification Feb 20, 2020, 10:31

Offer

UAH3,376,373.11 including VAT

Status

Not considered

Contract

Useful links

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