Диски еластичні (амортизатори) для трамвайних вагонів

Диски еластичні (амортизатори) для трамвайних вагонів

Expected value

UAH36,800.00

including VAT
Completed
Clarification period

from Oct 20, 2021, 14:06

until Oct 26, 2021, 10:00

Call for proposals

from Oct 26, 2021, 15:00

until Nov 3, 2021, 15:00

Auction
not conducted
Qualification

from Nov 3, 2021, 15:03

until Nov 4, 2021, 13:54

Offers considered

from Nov 4, 2021, 13:54

until Nov 16, 2021, 15:32

Offers to be submitted:
Oct 26, 2021, 15:00 – Nov 3, 2021, 15:00
Clarification period:
Oct 20, 2021, 14:06 – Oct 26, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Бондаренко Ірина Анатоліївна
Language skills:
Phone:
380978327164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диск еластичний (амортизатор) колісної пари трамвайного вагону типу КТМ71-605

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

16 шт.

Delivery period:

до Nov 25, 2021

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2021, 10:54
Procurement documents Oct 20, 2021, 14:05
Not indicated Oct 21, 2021, 10:56
Not indicated Oct 20, 2021, 14:05
Technical specifications Oct 20, 2021, 14:05
Draft contract Oct 21, 2021, 10:54
Draft contract Oct 20, 2021, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію товару здійснюється Покупцем у національній валюті шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, на підставі рахунку на оплату протяом 30(тридцяти) банківських днів з дати постачання партії Товару на склад Покупця, за умоаи надходження коштів з місцевого бюджету на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH36,800.00 including VAT
Minimum price decrement:
UAH368.00
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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Participants of auction

Name:
Шайхутдінов Ренат
E-mail: SRM@PZP.UA Phone: 380669776030 EDRPOU:
32512498

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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"
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 Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Price offer Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Not indicated Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Price offer Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47
Technical specifications Nov 2, 2021, 11:47
Documents confirming of qualification Nov 2, 2021, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 13:54
Not indicated Nov 4, 2021, 13:54

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 15:32
Signed contract Nov 16, 2021, 15:32

Offer

UAH36,672.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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Expected value

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Name:
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E-mail: zakupstolar19@ukr.net Phone: +380975142562 EDRPOU:
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UAH19,703.33 without VAT

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