Водонагрівач GORENJE OTG 80 SMTV9

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Oct 25, 2016, 09:05

until Oct 28, 2016, 18:00

Call for proposals

from Oct 28, 2016, 18:01

until Nov 2, 2016, 18:00

Auction
not conducted
Qualification

from Nov 2, 2016, 18:03

until Nov 4, 2016, 13:30

Offers considered

from Nov 4, 2016, 13:30

until Nov 22, 2016, 14:04

Offers to be submitted:
Oct 28, 2016, 18:01 – Nov 2, 2016, 18:00
Clarification period:
Oct 25, 2016, 09:05 – Oct 28, 2016, 18:00

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Information about customer

Name:
EDRPOU code:
01987913
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, Верхнеднепровск,, ул. Гагарина, 16
Rating:
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Main contact

Name:
Вита Красовицкая
Language skills:
Phone:
+380565831136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Водонагрівач GORENJE OTG 80 SMTV9

Code DK 021:2015: 39715000-7 Водонагрівачі та центральні системи опалення; санітарна техніка
Code DK 016:2010: 27.51.2 Прилади електричні побутові, інші, н.в.і.у.

Quantity:

2 штуки

Delivery period:

Nov 3, 2016 – Nov 11, 2016

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Гагаріна,16

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 27, 2016, 11:19
Draft contract Oct 25, 2016, 09:05
Procurement documents Oct 27, 2016, 11:19
Procurement documents Oct 25, 2016, 09:05

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
View reviews in Dozorro:

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Participants of auction

Name:
Аладов Олег Олегович
E-mail: aadovflp@gmai.com Phone: +380953313271 EDRPOU:
3024302498

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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
Compliance confirmation Nov 3, 2016, 09:38
Documents confirming of qualification Nov 2, 2016, 13:05
Price offer Nov 3, 2016, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 4, 2016, 13:29

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2016, 14:03
Signed contract Nov 22, 2016, 14:02
Signed contract Nov 22, 2016, 14:02

Offer

UAH5,710.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "ВЕРХНЬОДНІПРОВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH6,100.00 without VAT

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