Рукавиці діелектричні

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Sep 21, 2016, 16:06

until Sep 26, 2016, 17:00

Call for proposals

from Sep 26, 2016, 17:00

until Sep 29, 2016, 16:02

Auction
not conducted
Qualification

from Sep 29, 2016, 16:04

until Oct 10, 2016, 17:32

Offers considered

from Oct 10, 2016, 17:32

until Oct 24, 2016, 11:15

Offers to be submitted:
Sep 26, 2016, 17:00 – Sep 29, 2016, 16:02
Clarification period:
Sep 21, 2016, 16:06 – Sep 26, 2016, 17:00

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Information about customer

Name:
EDRPOU code:
03328681
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, м.Чернігів, вул.ШЕВЧЕНКА, 50
Rating:
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Main contact

Name:
Вікторія
Language skills:
Phone:
+380503132238
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці діелектричні

Code DK 021:2015: 19510000-4 Гумові вироби
Code DK 016:2010: 22.19.6 Предмети одягу та аксесуари одягу з вулканізованої ґуми (крім виготовлених з твердої ґуми)

Quantity:

100 пара

Delivery period:

Oct 6, 2016 – Oct 21, 2016

Place of delivery:

Україна, 14027, Чернігівська область, м. Чернігів, вул. Шевченка, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2016, 16:13
Not indicated Sep 21, 2016, 16:19
Procurement documents Sep 21, 2016, 16:17
Procurement documents Sep 21, 2016, 16:10

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH55.00
View reviews in Dozorro:

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Participants of auction

Name:
Юля Стадник
E-mail: super-mega-stadnik@ukr.net Phone: +380636078803 EDRPOU:
2854405280

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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 27, 2016, 14:13
Not indicated Sep 27, 2016, 14:15
Not indicated Sep 27, 2016, 14:13
Not indicated Sep 27, 2016, 14:13
Not indicated Sep 27, 2016, 14:13
Not indicated Sep 27, 2016, 14:13
Not indicated Sep 27, 2016, 14:13
Not indicated Sep 27, 2016, 14:13
Not indicated Sep 27, 2016, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 10, 2016, 17:31
Not indicated Oct 10, 2016, 17:32

Contract

Document name Document type Date of publishing
Not indicated Oct 24, 2016, 11:15
Signed contract Oct 24, 2016, 11:14

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВСЬКЕ ТРОЛЕЙБУСНЕ УПРАВЛІННЯ" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Власюк Олена Петрівна
E-mail: elena_vl88@ukr.net Phone: 380564093978 EDRPOU:
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Expected value

UAH16,301.52 including VAT

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Володимир Столярчук
E-mail: zakupstolar19@ukr.net Phone: +380975142562 EDRPOU:
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Expected value

UAH19,703.33 without VAT

View