Електроди АНО-4, УОНІ 13/55

Щомісячна поставка на протязі року

Expected value

UAH336,000.00

including VAT
Completed
Clarification period

from Jun 3, 2016, 09:25

until Jun 7, 2016, 16:00

Call for proposals

from Jun 7, 2016, 16:00

until Jun 9, 2016, 16:00

Auction

from Jun 10, 2016, 12:06

until Jun 10, 2016, 12:27

Qualification

from Jun 10, 2016, 12:27

until Jun 13, 2016, 13:54

Offers considered

from Jun 13, 2016, 13:54

until Jun 15, 2016, 14:30

Offers to be submitted:
Jun 7, 2016, 16:00 – Jun 9, 2016, 16:00
Auction launch:
Jun 10, 2016, 12:06 – Jun 10, 2016, 12:27
Clarification period:
Jun 3, 2016, 09:25 – Jun 7, 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:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Електроди АНО-4, УОНІ 13/55

Code DK 021:2015: 31711140-6 Електроди
Code DK 016:2010: 25.93.15-10.00 Електроди з покривом для електродугового зварювання з недорогоцінних металів

Quantity:

12,000 кг

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
Draft contract Jun 3, 2016, 09:26
Procurement documents Jun 3, 2016, 09:26
Technical specifications Jun 3, 2016, 09:26
Not indicated Jun 10, 2016, 12:27
Not indicated Jun 10, 2016, 12:27

About tender

Complain ID prozorro:
Expected value:
UAH336,000.00 including VAT
Minimum price decrement:
UAH3,500.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Найда Аліна Найда Володимирівна
E-mail: 0675481000@ukr.net Phone: +380675481000 Fax:
+380569590620
EDRPOU:
38962562

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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 Jun 9, 2016, 14:27
Not indicated Jun 9, 2016, 14:27
Not indicated Jun 9, 2016, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 13, 2016, 13:53

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2016, 14:29
Not indicated Jun 15, 2016, 14:29
Not indicated Jun 15, 2016, 14:29
Not indicated Jun 15, 2016, 14:29

Offer

UAH270,000.00 including VAT

Status

winner
Name:
Ципляков Олександр Михайлович
E-mail: esem-group@mail.ru Phone: +380676194767 Fax:
+380612841356
EDRPOU:
40432669

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13
Not indicated Jun 9, 2016, 13:13

Offer

UAH279,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Анастасія Хмара
E-mail: khmara@tec.dp.ua Phone: +380564990173 Web site: EDRPOU:
00130850
8
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Expected value

UAH552,102.50 without VAT

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