Сантехника

Сантехника

Expected value

UAH12,300.00

including VAT
Completed
Clarification period

from Nov 7, 2016, 10:02

until Nov 9, 2016, 10:00

Call for proposals

from Nov 9, 2016, 11:00

until Nov 14, 2016, 16:00

Auction

from Nov 15, 2016, 15:18

until Nov 15, 2016, 15:45

Qualification

from Nov 15, 2016, 15:45

until Nov 17, 2016, 13:53

Offers considered

from Nov 17, 2016, 13:53

until Nov 28, 2016, 10:06

Offers to be submitted:
Nov 9, 2016, 11:00 – Nov 14, 2016, 16:00
Auction launch:
Nov 15, 2016, 15:18 – Nov 15, 2016, 15:45
Clarification period:
Nov 7, 2016, 10:02 – Nov 9, 2016, 10:00

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Information about customer

Name:
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Днепропетровск, проспект Карла Маркса, буд. 47
Rating:
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Main contact

Name:
Ирина Витальевна Михайлова
Language skills:
Phone:
+380567452063,+380567444762
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехника

Code DK 021:2015: 44100000-1 Конструкційні матеріали та супутні вироби
Code DK 016:2010: 22.21.2 Труби, трубки, шланги та фітинги до них пластмасові

Quantity:

120 штуки

Delivery period:

Nov 21, 2016 – Dec 1, 2016

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницкого, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2016, 10:38
Not indicated Nov 8, 2016, 10:50
Not indicated Nov 7, 2016, 10:04
Not indicated Nov 15, 2016, 15:45
Not indicated Nov 15, 2016, 15:45
Procurement documents Nov 7, 2016, 10:02

About tender

Complain ID prozorro:
Expected value:
UAH12,300.00 including VAT
Minimum price decrement:
UAH123.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Францішко Роман Володимирович
E-mail: franc-roman@yandex.ru Phone: 380978371319 Fax:
0444992990
Web site: EDRPOU:
20038832

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 16, 2016, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2016, 10:42
Not indicated Nov 17, 2016, 10:43

Offer

UAH5,376.10 including VAT

Status

disqualified
Name:
Воробйов Кирило Олегович
E-mail: vko-nikopol@mail.ru Phone: +380669370429 EDRPOU:
3025110859

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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 Nov 14, 2016, 14:25
Not indicated Nov 14, 2016, 14:25
Not indicated Nov 14, 2016, 14:25
Not indicated Nov 17, 2016, 13:18
Not indicated Nov 17, 2016, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2016, 13:53
Review Protocol Nov 17, 2016, 13:51

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2016, 10:14
Signed contract Nov 23, 2016, 10:14
Not indicated Nov 24, 2016, 07:24
Not indicated Nov 23, 2016, 10:21
Signed contract Nov 23, 2016, 10:14
Signed contract Nov 23, 2016, 10:14

Offer

UAH9,740.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 14, 2016, 14:17

Offer

UAH10,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпропетровський коледж культури і мистецтв

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