Труби

Щомісячна поставка на протязі року

Expected value

UAH235,000.00

including VAT
Completed
Clarification period

from Apr 29, 2016, 14:54

until May 3, 2016, 16:00

Call for proposals

from May 3, 2016, 16:00

until May 5, 2016, 16:00

Auction
not conducted
Qualification

from May 5, 2016, 16:00

until May 11, 2016, 09:15

Offers considered

from May 11, 2016, 09:15

until May 25, 2016, 16:07

Offers to be submitted:
May 3, 2016, 16:00 – May 5, 2016, 16:00
Clarification period:
Apr 29, 2016, 14:54 – May 3, 2016, 16:00

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпропетровськ, 49064, м Дніпропетровськ, пр. Калiнiна, 49
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович ( )
Language skills:
Phone:
+380563739218
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Труби

Code DK 021:2015: 44163100-1 Труби
Code DK 016:2010: 24.20.1 Труби, трубки, порожнисті профілі, безшовні, зі сталі

Quantity:

12 т

Delivery period:

до Dec 31, 2016

Place of delivery:

Україна, 49009, Дніпропетровська область, Дніпропетровськ, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 29, 2016, 14:54
Qualification criteria Apr 29, 2016, 14:54
Procurement documents Apr 29, 2016, 14:54
Draft contract Apr 29, 2016, 14:54

About tender

Complain ID prozorro:
Expected value:
UAH235,000.00 including VAT
Minimum price decrement:
UAH2,300.00
View reviews in Dozorro:

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Participants of auction

Name:
Андросов Артем Вікторович
E-mail: ist-prom@ukr.net Phone: +380503202403 Fax:
+380567812403
EDRPOU:
36296089

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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
Not indicated May 5, 2016, 15:50
Not indicated May 5, 2016, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 11, 2016, 09:15

Contract

Document name Document type Date of publishing
Not indicated May 25, 2016, 16:06
Not indicated May 25, 2016, 16:06
Not indicated May 25, 2016, 16:06
Not indicated May 25, 2016, 16:06

Offer

UAH234,804.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Дніпропетровський електротранспорт"

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