Послуги з заміни оббивки м’яких меблів - штучною шкірою «Екокожа».

Expected value

UAH97,750.00

including VAT
Completed
Clarification period

from Sep 26, 2016, 12:44

until Sep 29, 2016, 16:00

Call for proposals

from Sep 29, 2016, 17:00

until Oct 4, 2016, 18:00

Auction

from Oct 5, 2016, 13:25

until Oct 5, 2016, 13:46

Qualification

from Oct 5, 2016, 13:46

until Oct 17, 2016, 15:15

Offers considered

from Oct 17, 2016, 15:15

until Oct 26, 2016, 11:32

Offers to be submitted:
Sep 29, 2016, 17:00 – Oct 4, 2016, 18:00
Auction launch:
Oct 5, 2016, 13:25 – Oct 5, 2016, 13:46
Clarification period:
Sep 26, 2016, 12:44 – Sep 29, 2016, 16:00

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Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпропетровськ, пл. Жовтнева, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заміни оббивки м’яких меблів - штучною шкірою «Екокожа»

Code DK 021:2015: 50850000-8 Послуги з ремонту і технічного обслуговування меблів
Code DK 016:2010: 31.00.91 Послуги щодо оббивання стільців і меблів для сидіння

Quantity:

41 штуки

Delivery period:

Oct 11, 2016 – Nov 15, 2016

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна (пл. Жовтнева), 14

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2016, 12:44
Not indicated Oct 5, 2016, 13:46
Not indicated Oct 5, 2016, 13:46
Not indicated Sep 26, 2016, 12:44

About tender

Complain ID prozorro:
Expected value:
UAH97,750.00 including VAT
Minimum price decrement:
UAH1,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Гайворонский Олег Владимирович
E-mail: kovermplus@ukr.net Phone: +380938351848 EDRPOU:
2776105114

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 30, 2016, 12:56
Compliance confirmation Oct 6, 2016, 11:58
Compliance confirmation Oct 6, 2016, 11:57
Compliance confirmation Oct 6, 2016, 11:58
Compliance confirmation Oct 6, 2016, 11:51
Compliance confirmation Oct 6, 2016, 11:45
Compliance confirmation Oct 6, 2016, 11:43
Compliance confirmation Sep 30, 2016, 12:56
Compliance confirmation Oct 2, 2016, 13:42
Price offer Oct 2, 2016, 14:16
Price offer Oct 2, 2016, 13:21
Price offer Sep 30, 2016, 12:56
Compliance confirmation Sep 30, 2016, 12:55
Compliance confirmation Sep 30, 2016, 12:55
Compliance confirmation Sep 30, 2016, 12:56
Documents confirming of qualification Sep 30, 2016, 12:56
Compliance confirmation Sep 30, 2016, 12:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 13, 2016, 14:15

Offer

UAH83,900.00 including VAT

Status

disqualified
Name:
Елена Боровая
E-mail: sdmebel3@mail.ru Phone: +380984325272 EDRPOU:
2602718603

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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 Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 10:52
Not indicated Oct 17, 2016, 11:37
Not indicated Oct 17, 2016, 11:37
Not indicated Oct 4, 2016, 13:14
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 4, 2016, 13:14
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 10:41
Not indicated Oct 17, 2016, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 17, 2016, 15:14

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2016, 11:31

Offer

UAH84,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ""