Сантехнічні вироби

Сантехнічні вироби: крани, фітінги, змішувач, труби (перелік в специфікації)

Expected value

UAH10,850.00

including VAT
Completed
Clarification period

from Aug 18, 2016, 15:09

until Aug 23, 2016, 10:00

Call for proposals

from Aug 23, 2016, 10:00

until Aug 26, 2016, 16:00

Auction

from Aug 29, 2016, 11:59

until Aug 29, 2016, 12:20

Qualification

from Aug 29, 2016, 12:20

until Aug 30, 2016, 15:39

Offers considered

from Aug 30, 2016, 15:39

until Sep 29, 2016, 10:07

Offers to be submitted:
Aug 23, 2016, 10:00 – Aug 26, 2016, 16:00
Auction launch:
Aug 29, 2016, 11:59 – Aug 29, 2016, 12:20
Clarification period:
Aug 18, 2016, 15:09 – Aug 23, 2016, 10:00

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Information about customer

Name:
EDRPOU code:
24238634
Web site:
Not indicated
Address:
Украина, 49127, Днепропетровская область, м. Дніпропетровськ, вул. 20 річчя Перемоги, 30
Rating:
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Main contact

Name:
Людмила Попова
Language skills:
Phone:
+380567324297,+380675660231,+380505607889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехнічні вироби

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої
Code DK 016:2010: 24.20.4 Фітинги до труб чи трубок зі сталі, не литі

Quantity:

8 лот

Delivery period:

Sep 1, 2016 – Sep 30, 2016

Place of delivery:

Украина, 49127, Днепропетровская область, Дніпропетровськ, вул. 20 річчя Перемоги, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2016, 12:20
Not indicated Aug 29, 2016, 12:20
Not indicated Aug 18, 2016, 15:17
Not indicated Aug 22, 2016, 11:12
Not indicated Aug 18, 2016, 15:09

About tender

Complain ID prozorro:
Expected value:
UAH10,850.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Семиразуменко
E-mail: olgha.tkb@gmail.com Phone: +380 631619402, +380999440997, +380631619402 EDRPOU:
2645416007

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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 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:32
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:32
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:31
Not indicated Aug 29, 2016, 14:35
Not indicated Aug 29, 2016, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2016, 15:39
Not indicated Aug 30, 2016, 15:35

Contract

Document name Document type Date of publishing
Not indicated Sep 29, 2016, 09:59
Not indicated Sep 29, 2016, 10:07

Offer

UAH10,650.00 including VAT

Status

winner
Name:
Шелег Павел
E-mail: vodoley-dp@mail.ru Phone: +380676327525 EDRPOU:
2748200413

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 26, 2016, 08:06
Documents confirming of qualification Aug 26, 2016, 08:06
Documents confirming of qualification Aug 26, 2016, 08:06
Documents confirming of qualification Aug 26, 2016, 08:06
Compliance confirmation Aug 26, 2016, 08:06
Price offer Aug 26, 2016, 08:06

Offer

UAH10,662.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр №6" Дніпропетровської обласної ради"

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Expected value

UAH6,286.00 including VAT

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