Код ДК 016:2010 26.20.1 – Машини обчислювальні, частини та приладдя до них; Код ДК 021:2015: 31711310-9 Системи обліку відвідувачів. (турнікет «Бізант-5.3»).

Expected value

UAH117,734.25

including VAT
Completed
Clarification period

from Sep 19, 2016, 13:49

until Sep 23, 2016, 13:41

Call for proposals

from Sep 23, 2016, 13:41

until Sep 28, 2016, 13:42

Auction
not conducted
Qualification

from Sep 28, 2016, 13:45

until Sep 29, 2016, 11:22

Offers considered

from Sep 29, 2016, 11:22

until Oct 20, 2016, 11:30

Offers to be submitted:
Sep 23, 2016, 13:41 – Sep 28, 2016, 13:42
Clarification period:
Sep 19, 2016, 13:49 – Sep 23, 2016, 13:41

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Украина, 49101, Днепропетровская область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+38056-732-46-46,+380675395557
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 016:2010 26.20.1 – Машини обчислювальні, частини та приладдя до них; Код ДК 021:2015: 31711310-9 Системи обліку відвідувачів. (турнікет «Бізант-5.3»).

Code DK 021:2015: 31711310-9 Системи обліку відвідувачів
Code DK 016:2010: 26.20.1 Машини обчислювальні, частини та приладдя до них

Quantity:

4 штуки

Delivery period:

Oct 3, 2016 – Dec 31, 2016

Place of delivery:

Украина, 49101, Днепропетровская область, м.Дніпро, 49101, м.Дніпро, вул.Троїцька, буд.21а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 19, 2016, 13:52
Procurement documents Sep 19, 2016, 13:49

About tender

Complain ID prozorro:
Expected value:
UAH117,734.25 including VAT
Minimum price decrement:
UAH588.67
View reviews in Dozorro:

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Participants of auction

Name:
Владислав Чулков
E-mail: chulkovvlad@gmail.com Phone: +380991500909, +380961500909, +380577382390, +380501442443, +380964121130 EDRPOU:
25612046

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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 Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:10
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:10
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:10
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:10
Not indicated Sep 23, 2016, 14:10
Not indicated Sep 23, 2016, 14:10
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:10
Not indicated Sep 23, 2016, 14:09
Not indicated Sep 23, 2016, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 29, 2016, 11:21

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2016, 11:29

Offer

UAH109,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""ДНІПРОВОДОКАНАЛ" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"