Закупівля - гребні переливочні

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Feb 1, 2017, 16:57

until Feb 6, 2017, 18:00

Call for proposals

from Feb 6, 2017, 18:00

until Feb 9, 2017, 09:00

Auction
not conducted
Qualification

from Feb 9, 2017, 09:04

until Feb 27, 2017, 10:46

Offers considered

from Feb 27, 2017, 10:46

until Mar 10, 2017, 15:49

Offers to be submitted:
Feb 6, 2017, 18:00 – Feb 9, 2017, 09:00
Clarification period:
Feb 1, 2017, 16:57 – Feb 6, 2017, 18:00

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Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Юлія Карпцова
Language skills:
Phone:
+380668113003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля - гребні переливочні

Code DK 021:2015: 19520000-7 Пластмасові вироби
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

144 метри погонні

Delivery period:

Feb 9, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ , Калініна 9

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 1, 2017, 16:57
Procurement documents Feb 1, 2017, 16:57

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH360.00
View reviews in Dozorro:

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Participants of auction

Name:
Людмила Фоменко
E-mail: fomenko_luda@ukr.net Phone: +380675700489 EDRPOU:
39066184

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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 7, 2017, 17:26
Not indicated Feb 7, 2017, 17:26
Not indicated Feb 7, 2017, 17:26
Not indicated Feb 7, 2017, 17:26
Not indicated Feb 7, 2017, 17:26
Not indicated Feb 7, 2017, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 15, 2017, 11:39
Review Protocol Feb 15, 2017, 11:39

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2017, 15:49

Offer

UAH36,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""