Рукави

Детальна інформація про Закупівлю наведена у Додатку №1 до Оголошення

Expected value

UAH4,000.00

including VAT
Called off
Clarification period

from Nov 2, 2016, 08:23

until Nov 4, 2016, 11:00

Call for proposals

from Nov 7, 2016, 09:00

until Nov 8, 2016, 16:00

Auction

from Nov 9, 2016, 15:16

until Nov 9, 2016, 15:37

Qualification

from Nov 9, 2016, 15:37

until Nov 17, 2016, 12:59

Offers considered
not conducted
Offers to be submitted:
Nov 7, 2016, 09:00 – Nov 8, 2016, 16:00
Auction launch:
Nov 9, 2016, 15:16 – Nov 9, 2016, 15:37
Clarification period:
Nov 2, 2016, 08:23 – Nov 4, 2016, 11:00

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Information about customer

Name:
EDRPOU code:
33855098
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16
Rating:

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Main contact

Name:
Радівілова Тетяна
Language skills:
Phone:
+380675607138
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукави

Code DK 021:2015: 44165300-7 Рукави
Code DK 016:2010: 22.19.3 Труби, трубки та шланги з вулканізованої ґуми (крім виготовлених з твердої ґуми)

Quantity:

3 штуки

Delivery period:

Nov 14, 2016 – Nov 30, 2016

Place of delivery:

Україна, 51931, Дніпропетровська область, м. Кам'янське, вул. Широка, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2016, 08:23
Not indicated Nov 9, 2016, 15:37
Not indicated Nov 9, 2016, 15:37
Not indicated Nov 2, 2016, 08:23
Not indicated Nov 2, 2016, 08:23
Not indicated Nov 2, 2016, 08:23
Not indicated Nov 2, 2016, 08:23

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH50.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ПП "СКАРБ-99"
E-mail: skarb99.zp@ukr.net Phone: +380503229474 Web site: EDRPOU:
36534740

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41
Not indicated Nov 8, 2016, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2016, 15:10

Offer

UAH2,448.00 including VAT

Status

disqualified
Name:
Олег Воронков
E-mail: sale@krostu.com.ua Phone: +380567900123 EDRPOU:
39856762

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 17, 2016, 10:06
Compliance confirmation Nov 7, 2016, 18:04
Compliance confirmation Nov 7, 2016, 18:04
Compliance confirmation Nov 7, 2016, 18:04
Compliance confirmation Nov 7, 2016, 18:04
Price offer Nov 7, 2016, 18:04
Compliance confirmation Nov 7, 2016, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2016, 12:55

Offer

UAH2,512.18 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне виробниче підприємство Дніпродзержинської міської ради "Міськводоканал"