Частини та приладдя для ремонту рухомого складу

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 14:27

until Mar 7, 2020, 16:00

Auction

from Mar 10, 2020, 14:28

until Mar 10, 2020, 14:49

Qualification

from Mar 10, 2020, 14:49

until Mar 17, 2020, 15:08

Offers considered

from Mar 17, 2020, 15:08

until Apr 1, 2020, 09:52

Offers to be submitted:
Feb 20, 2020, 14:27 – Mar 7, 2020, 16:00
Auction launch:
Mar 10, 2020, 14:28 – Mar 10, 2020, 14:49
Clarification period:
Feb 20, 2020, 14:27 – Feb 26, 2020, 16:00
Answers till:
Mar 7, 2020, 16:00
Appealing tender terms:
Feb 20, 2020, 14:27 – Mar 3, 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 20, 2020, 14:32

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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

Частини та приладдя для ремонту рухомого складу

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

Quantity:

53 найменувань

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
Draft contract Feb 20, 2020, 14:27
Not indicated Feb 20, 2020, 14:32
Not indicated Mar 10, 2020, 14:49
Not indicated Mar 10, 2020, 14:49
Technical specifications Feb 20, 2020, 14:27
Procurement documents Feb 20, 2020, 14:27

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:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH35,000.00
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:
Іщенко Лідія Ігорівна
E-mail: ischenko-068@i.ua Phone: +380682070676 EDRPOU:
3287603787

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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 5, 2020, 14:38
Technical specifications Mar 5, 2020, 14:38
Price offer Mar 5, 2020, 14:38
Compliance confirmation Mar 5, 2020, 14:38
Compliance confirmation Mar 5, 2020, 14:38
Compliance confirmation Mar 5, 2020, 14:38
Compliance confirmation Mar 5, 2020, 14:38
Price offer Mar 10, 2020, 15:02
Compliance confirmation Mar 5, 2020, 14:38
Compliance confirmation Mar 5, 2020, 14:38
Documents confirming of qualification Mar 5, 2020, 14:38
Compliance confirmation Mar 5, 2020, 14:38

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 17, 2020, 15:09
Not indicated Mar 17, 2020, 15:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 16:10
Not indicated Mar 17, 2020, 15:08
Extract from the register Mar 10, 2020, 14:49

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 09:52
Signed contract Apr 1, 2020, 09:51

Offer

UAH3,443,160.00 including VAT

Status

winner
Name:
Старцев Евгений Валентинович
E-mail: work0903@meta.ua Phone: +380939454510 EDRPOU:
2942518177

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 13:46
Compliance confirmation Mar 6, 2020, 13:46
Compliance confirmation Mar 6, 2020, 13:46
Compliance confirmation Mar 6, 2020, 13:46
Compliance confirmation Mar 6, 2020, 13:46
Compliance confirmation Mar 6, 2020, 13:46
Price offer Mar 6, 2020, 13:46
Technical specifications Mar 6, 2020, 13:46
Compliance confirmation Mar 6, 2020, 13:46
Price offer Mar 6, 2020, 13:46
Documents confirming of qualification Mar 6, 2020, 13:46

Offer

UAH3,460,061.00 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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04805918

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Name:
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00659101

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