лінолеум («Вироби пластмасові для будівництва; лінолеум і покриви на підлогу, тверді, не пластикові»- код за ДК 016:2010 (22.23.1) (ДК 021:2015: 44112000-8 Будівельні конструкції різні)

Expected value

UAH7,402.00

including VAT
Completed
Clarification period

from Aug 10, 2016, 11:27

until Aug 15, 2016, 11:25

Call for proposals

from Aug 15, 2016, 11:25

until Aug 18, 2016, 11:25

Auction

from Aug 19, 2016, 14:33

until Aug 19, 2016, 14:54

Qualification

from Aug 19, 2016, 14:54

until Aug 23, 2016, 11:05

Offers considered

from Aug 23, 2016, 11:05

until Sep 5, 2016, 14:23

Offers to be submitted:
Aug 15, 2016, 11:25 – Aug 18, 2016, 11:25
Auction launch:
Aug 19, 2016, 14:33 – Aug 19, 2016, 14:54
Clarification period:
Aug 10, 2016, 11:27 – Aug 15, 2016, 11:25

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Information about customer

Name:
EDRPOU code:
20205520
Web site:
Not indicated
Address:
Украина, 50051, Днепропетровская область, г.Кривой Рог, ул.Никопольское шоссе,8
Rating:

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Main contact

Name:
Надія Анатоліївна Скляр
Language skills:
Phone:
+380673532077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44112000-8 Будівельні конструкції різні
Code DK 016:2010: 22.23.1 Вироби пластмасові для будівництва; лінолеум і покриви на підлогу, тверді, не пластикові

Quantity:

2 рулон

Delivery period:

Aug 23, 2016 – Sep 5, 2016

Place of delivery:

Украина, 50051, Днепропетровская область, м.Кривий Ріг, вул Нікопольське шосе,8

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 2016, 11:27
Technical specifications Aug 10, 2016, 11:27
Not indicated Aug 19, 2016, 14:54
Not indicated Aug 19, 2016, 14:54
Not indicated Aug 15, 2016, 10:03
Not indicated Aug 12, 2016, 11:05
Procurement documents Aug 10, 2016, 11:27
Draft contract Aug 12, 2016, 12:31
Draft contract Aug 10, 2016, 11:27

About tender

Complain ID prozorro:
Expected value:
UAH7,402.00 including VAT
Minimum price decrement:
UAH45.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Макеев
E-mail: ork.ingul@gmail.com Phone: 0504882112 EDRPOU:
0040532440

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2016, 11:12
Not indicated Aug 18, 2016, 11:12
Compliance confirmation Aug 22, 2016, 11:33
Not indicated Aug 18, 2016, 11:12
Price offer Aug 22, 2016, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2016, 09:29
Not indicated Aug 23, 2016, 09:07

Offer

UAH6,199.00 including VAT

Status

disqualified
Name:
Чугунова Лариса Анатоліївна
E-mail: bongur@list.ru Phone: +380505150777 EDRPOU:
2750516901

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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 Aug 16, 2016, 15:51
Not indicated Aug 16, 2016, 15:51
Not indicated Aug 16, 2016, 15:50
Not indicated Aug 16, 2016, 15:50
Not indicated Aug 16, 2016, 15:50
Not indicated Aug 16, 2016, 15:50
Not indicated Aug 16, 2016, 15:50
Not indicated Aug 16, 2016, 15:50
Not indicated Aug 23, 2016, 10:53
Not indicated Aug 16, 2016, 15:51
Not indicated Aug 16, 2016, 15:51
Not indicated Aug 16, 2016, 15:51
Not indicated Aug 16, 2016, 15:51
Not indicated Aug 16, 2016, 15:51
Not indicated Aug 16, 2016, 15:50
Not indicated Aug 16, 2016, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2016, 11:00
Not indicated Aug 23, 2016, 11:05

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2016, 12:10
Not indicated Aug 31, 2016, 12:10
Not indicated Aug 31, 2016, 12:10
Not indicated Sep 5, 2016, 14:22
Not indicated Aug 31, 2016, 12:10

Offer

UAH6,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Криворізька станція швидкої медичної допомоги Дніпропетровської обласної ради"

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