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Пристрій ввідно-розподільчий ВРУ 380В

Expected value

UAH25,000.00

including VAT

Completed

Clarification period

from Nov 13, 2015, 10:34

until Nov 17, 2015, 17:00

Call for proposals

from Nov 18, 2015, 07:00

until Nov 20, 2015, 17:00

Auction

from Nov 23, 2015, 12:41

until Nov 23, 2015, 13:02

Qualification

from Nov 23, 2015, 13:02

until Nov 24, 2015, 08:31

Offers considered

from Nov 24, 2015, 08:31

Offers to be submitted:

Nov 18, 2015, 07:00 – Nov 20, 2015, 17:00

Auction launch:

Nov 23, 2015, 12:41 – Nov 23, 2015, 13:02

Clarification period:

Nov 13, 2015, 10:34 – Nov 17, 2015, 17:00

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Information about customer

Name:

ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

EDRPOU code:

00191017

Web site:

http://www.kpvs.dp.ua/

Address:

Украина, 50069, Днепропетровская область, Кривой Рог, проспект Миру 15-А

Rating:

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Main contact

Name:

Василь Рисін

Language skills:

—

Phone:

+380564048344

E-mail:

omts05@yandex.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пристрій ввідно-розподільчий ВРУ 380В Code DK 021:2015: 30231200-9 Пульти керування; консолі Code DK 016:2010: 27.12.31 Пульти, панелі та інші основи, обладнані електричними пристроями для комутації чи захисту на напругу не більше ніж 1000 В	Quantity: 1 штуки	Delivery period: Nov 27, 2015 – Jan 31, 2016	Place of delivery: Украина, 50069, Днепропетровская область, Кривий Ріг

Procurement documents

Document name	Document type	Date of publishing
audit.yaml	Not indicated	Nov 23, 2015, 13:02
audit.yaml	Not indicated	Nov 23, 2015, 13:02

vvodnoj_rsch_a__ya_zayavki.jpg	Not indicated	Nov 13, 2015, 10:34
rsch_upravleniya.doc	Not indicated	Nov 13, 2015, 10:34
obschij_vid.jpg	Not indicated	Nov 13, 2015, 10:34
tth.xls	Not indicated	Nov 13, 2015, 10:34
proekt_dogovoru_srt_100.doc	Not indicated	Nov 13, 2015, 10:35

About tender

Complain ID prozorro:

UA-2015-11-13-000019

Expected value:

UAH25,000.00 including VAT

Minimum price decrement:

UAH250.00

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Auction history

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Participants of auction

Name:

Александр

E-mail: zavolokapf@gmail.com Phone: +38097 3701050 EDRPOU:

25019584

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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
vypiska_1.jpg	Not indicated	Nov 19, 2015, 16:47
vypiska_2.jpg	Not indicated	Nov 19, 2015, 16:47
gos_registratsiya1.jpg	Not indicated	Nov 19, 2015, 16:47
gos_registratsiya2.jpg	Not indicated	Nov 19, 2015, 16:47
nds.jpg	Not indicated	Nov 19, 2015, 16:47
spetsifikatsiy__stachannya.xls	Not indicated	Nov 19, 2015, 16:47
rekvizity_pf.doc	Not indicated	Nov 19, 2015, 16:47