Вироби для ванн і кухні металеві

мочалка металева

Expected value

UAH2,400.00

including VAT
Completed
Clarification period

from Jun 30, 2015, 10:16

until Jul 3, 2015, 16:00

Call for proposals

from Jul 6, 2015, 09:00

until Jul 7, 2015, 17:00

Auction
not conducted
Qualification

from Jul 7, 2015, 17:00

until Jul 16, 2015, 11:48

Offers considered

from Jul 16, 2015, 11:48

Offers to be submitted:
Jul 6, 2015, 09:00 – Jul 7, 2015, 17:00
Clarification period:
Jun 30, 2015, 10:16 – Jul 3, 2015, 16:00

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Information about customer

Name:
EDRPOU code:
36359955
Web site:
Not indicated
Address:
Украина, 07100, Черниговская, Чернигов, Київська обл., м. Славутич, вул. Військових будівельників, 9
Rating:

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Main contact

Name:
Сергій Рабчевський
Language skills:
Phone:
+380459342694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мочалка металева

Code DK 021:2015: 14700000-8 Метали основні
Code DK 016:2010: 25.99.1 Вироби для ванн і кухні, металеві

Quantity:

300 штуки

Delivery period:

Jul 30, 2015 – Aug 15, 2015

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2015, 10:16

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 including VAT
Minimum price decrement:
UAH70.00
View reviews in Dozorro:

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Participants of auction

Name:
Товариство з обмеженою відповідальністю "Український папір"
E-mail: annav@ukrpapir.com.ua Phone: 380444685013 Fax:
380444685013
EDRPOU:
25394112
21
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2015, 11:48

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2015, 11:14

Offer

UAH1,050.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Управління забезпечення функціонування об'єктів Чорнобильської АЕС"