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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кронштейн контактної рейки для дерев’яної шпали

Expected value

UAH410,000.00

including VAT

Completed

Clarification period

from Aug 6, 2020, 08:12

until Aug 12, 2020, 08:00

Call for proposals

from Aug 12, 2020, 08:00

until Aug 18, 2020, 09:00

Auction

from Aug 19, 2020, 15:12

until Aug 19, 2020, 15:33

Qualification

from Aug 19, 2020, 15:33

until Aug 26, 2020, 10:26

Offers considered

from Aug 26, 2020, 10:26

until Sep 3, 2020, 11:36

Offers to be submitted:

Aug 12, 2020, 08:00 – Aug 18, 2020, 09:00

Auction launch:

Aug 19, 2020, 15:12 – Aug 19, 2020, 15:33

Clarification period:

Aug 6, 2020, 08:12 – Aug 12, 2020, 08:00

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Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Юлія Геннадіївна Чепурко

Language skills:

—

Phone:

+380504825501

E-mail:

chepuryulia@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кронштейн контактної рейки для дерев’яної шпали (власні кошти підприємства) Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами	Quantity: 200 штуки	Delivery period: до Nov 23, 2020	Place of delivery: Україна, 49038, Дніпропетровська область, м.Дніпро, вул. Юрія Кондратюка, 143а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2020, 08:15
кронштейн Д.docx Download	Draft contract	Aug 6, 2020, 08:12
audit_0f7d23ac428046d191789932e336df78.yaml	Not indicated	Aug 19, 2020, 15:33
audit_0f7d23ac428046d191789932e336df78.yaml	Not indicated	Aug 19, 2020, 15:33

кронштейн ТД.docx Download	Procurement documents	Aug 6, 2020, 08:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

80 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-06-000063-a

Expected value:

UAH410,000.00 including VAT

Minimum price decrement:

UAH4,100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ущека Руслан

E-mail: VIADUCTOV@GMAIL.COM Phone: +380984997413 EDRPOU:

42019312

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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
Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Aug 17, 2020, 17:46
Статут.pdf Download	Not indicated	Aug 17, 2020, 17:46
Зразок сертифікату якості.pdf Download	Not indicated	Aug 17, 2020, 17:46
Протокол зборів від 2019-04-16.pdf Download	Not indicated	Aug 17, 2020, 17:46
Протокол зборів від 2019-03-20.pdf Download	Not indicated	Aug 17, 2020, 17:46
Анкета підприємтсва.pdf Download	Not indicated	Aug 17, 2020, 17:46
Відомості з ЄДРПОУ.PDF Download	Not indicated	Aug 17, 2020, 17:46
Довідка з банку.pdf Download	Not indicated	Aug 17, 2020, 17:46
Креслення - кронштейн.PDF Download	Not indicated	Aug 17, 2020, 17:46
Протокол зборів від 2019-07-11.pdf Download	Not indicated	Aug 17, 2020, 17:46
Образец договора (тамерлайн).pdf Download	Not indicated	Aug 17, 2020, 17:46
sign.p7s	Not indicated	Aug 17, 2020, 17:49
Креслення - шайба.PDF Download	Not indicated	Aug 17, 2020, 17:46
Цінова пропозиція.pdf Download	Not indicated	Aug 17, 2020, 17:46
Виписка (2019-03-22).pdf Download	Not indicated	Aug 17, 2020, 17:46
Зразок технічного паспорту.pdf Download	Not indicated	Aug 17, 2020, 17:46
Наказ про призначення на посаду директора.pdf Download	Not indicated	Aug 17, 2020, 17:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 20, 2020, 09:41
№ 123 кронштейн відх.doc Download	Review Protocol	Aug 20, 2020, 09:41

Offer

UAH350,424.00 including VAT

Status

disqualified

Name:

Юдіна Лілія

E-mail: PPDYUDINA@GMAIL.COM Phone: +380969763898 EDRPOU:

1758100260

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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
Свідоцтво про реєстрацію.pdf Download	Not indicated	Aug 15, 2020, 09:40
Довідка про місце проживання.pdf Download	Not indicated	Aug 15, 2020, 09:40
Витяг.pdf Download	Not indicated	Aug 15, 2020, 09:40
Гарантійний лист.pdf Download	Not indicated	Aug 15, 2020, 09:40
цінова пропозиція л.2.pdf Download	Not indicated	Aug 15, 2020, 09:40
Справка о расчетном счете.pdf Download	Not indicated	Aug 15, 2020, 09:40
анкета підприємства л.2.pdf Download	Not indicated	Aug 15, 2020, 09:40
Паспорт.pdf Download	Not indicated	Aug 15, 2020, 09:40
Паспорт 2.pdf Download	Not indicated	Aug 15, 2020, 09:40
цінова пропозиція л.1.pdf Download	Not indicated	Aug 15, 2020, 09:40
анкета підприємства л.1.pdf Download	Not indicated	Aug 15, 2020, 09:40
податок.pdf Download	Not indicated	Aug 15, 2020, 09:40
ІПН.pdf Download	Not indicated	Aug 15, 2020, 09:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2020, 10:26
№ 127 кронштейн конт рейки.doc Download	Review Protocol	Aug 26, 2020, 10:26

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 3, 2020, 11:36
НДВ-123.pdf Download	Signed contract	Sep 3, 2020, 11:35

Offer

UAH409,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Продукція, пов’язана з конструкційними матеріалами

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