Листовий металопрокат для капітального ремонту трамвайних вагонів

Expected value

UAH2,740,000.00

including VAT
Completed
Call for proposals

from Feb 27, 2020, 14:06

until Mar 14, 2020, 16:00

Auction

from Mar 16, 2020, 12:33

until Mar 16, 2020, 12:54

Qualification

from Mar 16, 2020, 12:54

until Mar 19, 2020, 15:15

Offers considered

from Mar 19, 2020, 15:15

until Apr 6, 2020, 10:00

Offers to be submitted:
Feb 27, 2020, 14:06 – Mar 14, 2020, 16:00
Auction launch:
Mar 16, 2020, 12:33 – Mar 16, 2020, 12:54
Clarification period:
Feb 27, 2020, 14:06 – Mar 4, 2020, 16:00
Answers till:
Mar 14, 2020, 16:00
Appealing tender terms:
Feb 27, 2020, 14:06 – Mar 10, 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 27, 2020, 14:11

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

Листовий металопрокат для капітального ремонту трамвайних вагонів

Code DK 021:2015: 14620000-3 Сплави

Quantity:

44.215 т

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 16, 2020, 12:54
Not indicated Mar 16, 2020, 12:54
Not indicated Feb 27, 2020, 14:11
Procurement documents Feb 27, 2020, 14:06
Draft contract Feb 27, 2020, 14:06
Technical specifications Feb 27, 2020, 14:06

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:
UAH2,740,000.00 including VAT
Minimum price decrement:
UAH27,400.00
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:
Чекмарьов Олександр Ігорович
E-mail: algavd.ua@gmail.com Phone: +380567906432 Fax:
+380567906432
EDRPOU:
34914410

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
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Technical specifications Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Price offer Mar 14, 2020, 11:42
Price offer Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42
Price offer Mar 14, 2020, 11:42
Documents confirming of qualification Mar 14, 2020, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:00
Extract from the register Mar 16, 2020, 12:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 15:15
Not indicated Mar 19, 2020, 15:14

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 10:00
Signed contract Apr 6, 2020, 09:59

Offer

UAH2,019,675.00 including VAT

Status

winner
Name:
Ігор Баль
E-mail: alloy.dnepr@gmail.com Phone: +380679481619 EDRPOU:
2211400330

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
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 13, 2020, 17:00

Offer

UAH2,400,000.00 including VAT

Status

Not considered

Contract

Useful links

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

You may be interested

Код ДК 021:2015 – 14620000-3 Сплави (Металопрокатні вироби)
Код ДК 021:2015 – 14620000-3 Сплави (Металопрокатні вироби)
Name:
Анна Пивоварова
E-mail: pyvovarova.a.y@hts.kh.ua Phone: +380577588535 Web site: EDRPOU:
31557119
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,599,225.00 including VAT

View