Дорожні знаки

Expected value

UAH303,000.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 14:37

until Apr 7, 2020, 17:00

Auction

from Apr 8, 2020, 11:07

until Apr 8, 2020, 11:28

Qualification

from Apr 8, 2020, 11:28

until Apr 13, 2020, 14:24

Offers considered

from Apr 13, 2020, 14:24

until Apr 27, 2020, 13:13

Offers to be submitted:
Mar 23, 2020, 14:37 – Apr 7, 2020, 17:00
Auction launch:
Apr 8, 2020, 11:07 – Apr 8, 2020, 11:28
Clarification period:
Mar 23, 2020, 14:37 – Mar 28, 2020, 16:00
Answers till:
Apr 7, 2020, 17:00
Appealing tender terms:
Mar 23, 2020, 14:37 – Apr 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:
Mar 23, 2020, 14:40

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Шевченко Микола Касянович (Shevchenko)
Language skills:
Phone:
380563723656
E-mail:
Fax:
056-372-36-56

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Items list

Name Quantity Delivery Place of delivery
1

Дорожні знаки

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

192 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 11:28
Not indicated Apr 8, 2020, 11:28
Draft contract Mar 23, 2020, 14:38
Not indicated Mar 23, 2020, 14:40
Procurement documents Mar 23, 2020, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH303,000.00 including VAT
Minimum price decrement:
UAH1,515.00
Bidding security:
UAH9,090.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Павло Грабовскі
E-mail: pawel.grabowski@d-vector.com.ua Phone: +380681370466 EDRPOU:
31951879

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 16:38
Not indicated Apr 7, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 8, 2020, 11:28
Not indicated Apr 13, 2020, 14:20
Apr 13, 2020, 14:19

Offer

UAH228,000.00 including VAT

Status

disqualified
Name:
Тесленко Олена Валентинівна
E-mail: tender@dorsystemy.com.ua Phone: +380683302999 Fax:
+380445377399
EDRPOU:
41036887

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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 Apr 7, 2020, 16:21
Technical specifications Apr 7, 2020, 16:21
Not indicated Apr 14, 2020, 12:27
Not indicated Apr 14, 2020, 12:27
Compliance confirmation Apr 7, 2020, 16:21
Not indicated Apr 7, 2020, 16:23
Technical specifications Apr 7, 2020, 16:21
Technical specifications Apr 7, 2020, 16:21
Documents confirming of qualification Apr 7, 2020, 16:21
Technical specifications Apr 7, 2020, 16:21
Not indicated Apr 14, 2020, 12:27
Not indicated Apr 14, 2020, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 14:23
Extract from the register Apr 13, 2020, 14:21
Apr 13, 2020, 14:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 17:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 14:24
Apr 13, 2020, 14:22

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 13:11
Not indicated Apr 27, 2020, 13:12

Offer

UAH287,238.00 including VAT

Status

winner

Contract

Useful links

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

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код ДК 021:2015 - 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання - Світлофори дорожні світлодіодні
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