Лист стальной Ст3 ГОСТ 380-71

(ДОПОРОГОВАЯ ЗАКУПКА)

Expected value

UAH390,000.00

including VAT
Completed
Clarification period

from Jan 25, 2017, 15:46

until Jan 30, 2017, 16:00

Call for proposals

from Jan 30, 2017, 16:00

until Feb 2, 2017, 11:00

Auction

from Feb 3, 2017, 13:58

until Feb 3, 2017, 14:19

Qualification

from Feb 3, 2017, 14:19

until Feb 3, 2017, 15:31

Offers considered

from Feb 3, 2017, 15:31

until Feb 17, 2017, 10:52

Offers to be submitted:
Jan 30, 2017, 16:00 – Feb 2, 2017, 11:00
Auction launch:
Feb 3, 2017, 13:58 – Feb 3, 2017, 14:19
Clarification period:
Jan 25, 2017, 15:46 – Jan 30, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
03342184
Web site:
Address:
Украина, Днепропетровская область, Кривой Рог, 50000, Днепропетровская область, переулок Дежнёва, 9.
Rating:
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Main contact

Name:
Сергей Николаевич Митин
Language skills:
Phone:
0564095491, 0564095116
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Необходимые условия указаны в документах закупки "neobhdn-umovi-list-stalnoj.docx"

Code DK 021:2015: 14620000-3 Сплавы

Quantity:

18 тонны

Delivery period:

Feb 20, 2017 – Dec 31, 2017

Place of delivery:

Украина, 50000, Дніпропетровська, Кривой Рог, (в течении 30 дней согласно заявки заказчика)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2017, 16:43
Procurement documents Jan 25, 2017, 16:09
Not indicated Jan 25, 2017, 16:43
Not indicated Jan 25, 2017, 16:10
Not indicated Feb 3, 2017, 14:19
Not indicated Feb 3, 2017, 14:19

About tender

Complain ID prozorro:
Expected value:
UAH390,000.00 including VAT
Minimum price decrement:
UAH3,900.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Тунік
E-mail: irina.tunik@parkplus.com.ua Phone: +380967979891 EDRPOU:
32410656

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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 Feb 1, 2017, 11:05
Not indicated Feb 1, 2017, 11:05
Price offer Feb 1, 2017, 11:05
Not indicated Feb 1, 2017, 11:05
Not indicated Feb 1, 2017, 11:05
Not indicated Feb 1, 2017, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2017, 15:31

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2017, 10:51
Signed contract Feb 17, 2017, 10:51

Offer

UAH353,600.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФІРМА "ВІКАНТ"
E-mail: Kolosovskii.Denis@yandex.ua Phone: +380676382508 EDRPOU:
24942675

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1
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Offer

UAH353,607.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КПТС "Криворожтеплосеть"

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Name:
Хмизь Роман Ярославович
E-mail: 4dprz@lv.dsns.gov.ua Phone: +380676791257 EDRPOU:
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Name:
Антоніна Лукасевич
E-mail: antonina_lukasevich@sw.uz.gov.ua Phone: 0443096906 Web site: EDRPOU:
40081221
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Expected value

UAH410,000.00 without VAT

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