Шестерні та зубчасті колеса для ремонту рухомого складу

Expected value

UAH2,050,000.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 13:54

until Mar 1, 2020, 16:00

Auction

from Mar 2, 2020, 11:02

until Mar 2, 2020, 11:23

Qualification

from Mar 2, 2020, 11:23

until Mar 5, 2020, 15:36

Offers considered

from Mar 5, 2020, 15:36

until Mar 23, 2020, 10:07

Offers to be submitted:
Feb 13, 2020, 13:54 – Mar 1, 2020, 16:00
Auction launch:
Mar 2, 2020, 11:02 – Mar 2, 2020, 11:23
Clarification period:
Feb 13, 2020, 13:54 – Feb 20, 2020, 16:00
Answers till:
Mar 1, 2020, 16:00
Appealing tender terms:
Feb 13, 2020, 13:54 – 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, 14:00

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Шестерні та зубчасті колеса для ремонту рухомого складу

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

197 шт

Delivery period:

до Dec 31, 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, 14:00
Draft contract Feb 13, 2020, 13:55
Not indicated Mar 2, 2020, 11:23
Not indicated Mar 2, 2020, 11:23
Procurement documents Feb 13, 2020, 13:55
Technical specifications Feb 13, 2020, 13:55

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:
UAH2,050,000.00 including VAT
Minimum price decrement:
UAH14,350.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Масло Ілля Миколайович
E-mail: ilya-maslo@yandex.ru Phone: +380989617902 EDRPOU:
3459911518

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 15:18
Compliance confirmation Feb 28, 2020, 15:18
Compliance confirmation Feb 28, 2020, 15:18
Price offer Feb 28, 2020, 15:18
Price offer Mar 3, 2020, 12:18
Compliance confirmation Feb 28, 2020, 15:18
Compliance confirmation Feb 28, 2020, 15:18
Compliance confirmation Feb 28, 2020, 15:18
Compliance confirmation Feb 28, 2020, 15:18
Technical specifications Feb 28, 2020, 15:18
Technical specifications Feb 28, 2020, 15:18
Documents confirming of qualification Feb 28, 2020, 15:18
Compliance confirmation Feb 28, 2020, 15:18
Compliance confirmation Feb 28, 2020, 15:18
Compliance confirmation Feb 28, 2020, 15:18

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 9, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 15:36
Not indicated Mar 5, 2020, 15:32
Not indicated Mar 5, 2020, 15:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:07
Extract from the register Mar 2, 2020, 11:23
Not indicated Mar 5, 2020, 15:34

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 10:06
Not indicated Mar 23, 2020, 10:07

Offer

UAH2,012,786.00 including VAT

Status

winner
Name:
Бєлєнцова Наталя Юріївна
E-mail: WOTMG@I.UA Phone: +380682070676 EDRPOU:
2290918626

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 29, 2020, 20:00
Technical specifications Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Price offer Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Compliance confirmation Feb 29, 2020, 20:00
Documents confirming of qualification Feb 29, 2020, 20:00
Price offer Feb 29, 2020, 20:00

Offer

UAH2,030,000.00 including VAT

Status

Not considered

Contract

Useful links

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