Електрична апаратура для капітального ремонту трамвайних вагонів

Expected value

UAH1,710,000.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 14:03

until Mar 11, 2020, 16:00

Auction

from Mar 12, 2020, 12:43

until Mar 12, 2020, 13:04

Qualification

from Mar 12, 2020, 13:04

until Mar 17, 2020, 15:07

Offers considered

from Mar 17, 2020, 15:07

until Mar 30, 2020, 14:54

Offers to be submitted:
Feb 18, 2020, 14:03 – Mar 11, 2020, 16:00
Auction launch:
Mar 12, 2020, 12:43 – Mar 12, 2020, 13:04
Clarification period:
Feb 18, 2020, 14:03 – Mar 1, 2020, 16:00
Answers till:
Mar 11, 2020, 16:00
Appealing tender terms:
Feb 18, 2020, 14:03 – Mar 7, 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:
Mar 4, 2020, 09:09

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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

Електрична апаратура для капітального ремонту трамвайних вагонів

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

4,932 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 Mar 12, 2020, 13:04
Not indicated Mar 12, 2020, 13:04
Not indicated Mar 4, 2020, 09:09
Not indicated Feb 18, 2020, 14:11
Technical specifications Feb 18, 2020, 14:03
Draft contract Feb 18, 2020, 14:03
Procurement documents Mar 4, 2020, 09:08
Procurement documents Feb 18, 2020, 14:03

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:
UAH1,710,000.00 including VAT
Minimum price decrement:
UAH17,100.00
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:
Мельніков Віталій Станіславович
E-mail: vitalijme192@gmail.com Phone: +380677339289 EDRPOU:
3202820137

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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
Compliance confirmation Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Not indicated Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Not indicated Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Documents confirming of qualification Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Compliance confirmation Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25
Technical specifications Mar 11, 2020, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 12, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 09:00
Not indicated Mar 17, 2020, 15:05
Not indicated Mar 17, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:54
Not indicated Mar 30, 2020, 14:53

Offer

UAH1,703,548.00 including VAT

Status

winner
Name:
Авер'янова Наталія Валеріївна
E-mail: av6702@ukr.net Phone: +380967820322 EDRPOU:
2831300424

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 11, 2020, 13:31
Technical specifications Mar 11, 2020, 13:31
Technical specifications Mar 11, 2020, 13:31
Technical specifications Mar 11, 2020, 13:31
Technical specifications Mar 11, 2020, 13:31
Technical specifications Mar 11, 2020, 13:31
Technical specifications Mar 11, 2020, 13:31

Offer

UAH1,707,850.00 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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«Електрична апаратура для комутування та захисту електричних кіл (Код ДК 021:2015:31210000-1: Електрична апаратура для комутування та захисту електричних кіл)»
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Електрична апаратура для комутування та захисту електричних кіл
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4
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