Запасні частини для капітального ремонту трамвайних вагонів та візків

Expected value

UAH2,610,000.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 13:55

until Mar 1, 2020, 16:00

Auction

from Mar 2, 2020, 15:02

until Mar 2, 2020, 15:24

Qualification

from Mar 2, 2020, 15:24

until Mar 5, 2020, 15:31

Offers considered

from Mar 5, 2020, 15:31

until Mar 16, 2020, 08:13

Offers to be submitted:
Feb 13, 2020, 13:55 – Mar 1, 2020, 16:00
Auction launch:
Mar 2, 2020, 15:02 – Mar 2, 2020, 15:24
Clarification period:
Feb 13, 2020, 13:55 – Feb 20, 2020, 16:00
Answers till:
Mar 1, 2020, 16:00
Appealing tender terms:
Feb 13, 2020, 13:55 – Feb 26, 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 13, 2020, 13:59

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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

Запасні частини для капітального ремонту трамвайних вагонів та візків

Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху

Quantity:

112 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.с.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:59
Technical specifications Feb 13, 2020, 13:55
Procurement documents Feb 13, 2020, 13:55
Not indicated Mar 2, 2020, 15:24
Not indicated Mar 2, 2020, 15:24
Draft contract Feb 13, 2020, 13:55

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:
UAH2,610,000.00 including VAT
Minimum price decrement:
UAH18,270.00
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:
Вікторія Сергіївна
E-mail: av947167@gmail.com Phone: +380674572186 EDRPOU:
3068012625

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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
Technical specifications Feb 24, 2020, 17:06
Documents confirming of qualification Feb 24, 2020, 17:06
Compliance confirmation Feb 24, 2020, 17:06
Documents confirming of qualification Feb 24, 2020, 17:06
Technical specifications Feb 24, 2020, 17:06
Compliance confirmation Feb 26, 2020, 10:51
Compliance confirmation Feb 24, 2020, 17:06
Documents confirming of qualification Feb 24, 2020, 17:06
Documents confirming of qualification Feb 24, 2020, 17:06
Technical specifications Feb 24, 2020, 17:06
Not indicated Feb 24, 2020, 17:06
Compliance confirmation Feb 24, 2020, 17:06
Compliance confirmation Feb 24, 2020, 17:06
Documents confirming of qualification Feb 24, 2020, 17:06
Compliance confirmation Feb 24, 2020, 17:06
Compliance confirmation Feb 24, 2020, 17:06
Compliance confirmation Feb 24, 2020, 17:06
Compliance confirmation Feb 24, 2020, 17:06
Technical specifications Feb 24, 2020, 17:06
Documents confirming of qualification Feb 24, 2020, 17:06
Documents confirming of qualification Feb 24, 2020, 17:06
Compliance confirmation Feb 24, 2020, 17:06
Technical specifications Feb 24, 2020, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 15:24
Not indicated Mar 5, 2020, 15:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:07
Not indicated Mar 5, 2020, 15:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 15:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 9, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 08:12
Not indicated Mar 16, 2020, 08:13

Offer

UAH2,604,670.00 including VAT

Status

winner
Name:
Ольга Карповська
E-mail: karpovskaya1967@i.ua Phone: +380677339289 EDRPOU:
2469518240

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39
Compliance confirmation Feb 19, 2020, 11:39

Offer

UAH2,610,000.00 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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