Код ДК 021:2015 "Єдиний закупівельний словник" – 44470000-5 – Чавунні вироби Люки каналізаційні важкі

Expected value

UAH459,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2017, 15:20

until Mar 2, 2017, 12:00

Auction

from Mar 3, 2017, 14:11

until Mar 3, 2017, 14:38

Qualification

from Mar 3, 2017, 14:38

until Mar 10, 2017, 15:24

Offers considered

from Mar 10, 2017, 15:24

until Mar 28, 2017, 10:52

Offers to be submitted:
Feb 14, 2017, 15:20 – Mar 2, 2017, 12:00
Auction launch:
Mar 3, 2017, 14:11 – Mar 3, 2017, 14:38
Clarification period:
Feb 14, 2017, 15:20 – Feb 20, 2017, 12:00
Answers till:
Mar 2, 2017, 12:00
Appealing tender terms:
Feb 14, 2017, 15:20 – Feb 26, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 14, 2017, 15:21

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпропетровськ, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380567890216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Люки каналізаційні важкі

Code DK 021:2015: 44470000-5 Чавунні вироби

Quantity:

150 штуки

Delivery period:

Mar 14, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, Яружна, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2017, 15:20
Draft contract Feb 14, 2017, 15:20
Not indicated Feb 14, 2017, 15:21
Not indicated Mar 3, 2017, 14:38
Not indicated Mar 3, 2017, 14:38

About tender

Complain ID prozorro:
Expected value:
UAH459,000.00 including VAT
Minimum price decrement:
UAH2,295.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Стецюк Яна Анатоліївна
E-mail: yanusickv@mail.ru Phone: +380362204111 Fax:
+380362204111
EDRPOU:
32300672

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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
Documents confirming of qualification Mar 2, 2017, 11:32
Documents confirming of qualification Mar 2, 2017, 11:32
Technical specifications Mar 2, 2017, 11:32
Not indicated Mar 13, 2017, 16:49
Technical specifications Mar 2, 2017, 11:32
Documents confirming of qualification Mar 2, 2017, 11:32
Compliance confirmation Mar 2, 2017, 11:32
Compliance confirmation Mar 2, 2017, 11:32
Documents confirming of qualification Mar 2, 2017, 11:32
Compliance confirmation Mar 2, 2017, 11:32
Not indicated Mar 13, 2017, 16:49
Documents confirming of qualification Mar 2, 2017, 11:32
Compliance confirmation Mar 2, 2017, 11:32
Price offer Mar 2, 2017, 11:32
Not indicated Mar 13, 2017, 16:19
Not indicated Mar 3, 2017, 14:49
Documents confirming of qualification Mar 2, 2017, 11:32
Compliance confirmation Mar 2, 2017, 11:32
Compliance confirmation Mar 2, 2017, 11:32
Compliance confirmation Mar 2, 2017, 11:32
Compliance confirmation Mar 2, 2017, 11:32
Not indicated Mar 13, 2017, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2017, 15:24
Not indicated Mar 10, 2017, 15:24

Contract

Document name Document type Date of publishing
Not indicated Mar 28, 2017, 10:51
Signed contract Mar 28, 2017, 10:50

Offer

UAH414,900.00 including VAT

Status

winner
Не планується залучати
Name:
надежда
E-mail: effekt@ua.fm Phone: +380567850382 , +380677234669, +380677237897 EDRPOU:
31685148

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2017, 13:29
Not indicated Mar 1, 2017, 20:57
Not indicated Mar 2, 2017, 11:03
Not indicated Mar 2, 2017, 11:03
Price offer Feb 27, 2017, 13:29
Not indicated Mar 2, 2017, 11:03
Documents confirming of qualification Feb 27, 2017, 13:28
Technical specifications Feb 27, 2017, 13:29
Not indicated Feb 27, 2017, 13:29
Technical specifications Feb 27, 2017, 13:29
Not indicated Mar 2, 2017, 11:03
Not indicated Mar 1, 2017, 20:57
Not indicated Mar 2, 2017, 11:03

Offer

UAH456,000.00 including VAT

Status

Not considered
Name:
Сапега Вера Александровна
E-mail: prostovera17@gmail.com Phone: 380976564436, 380976564436 EDRPOU:
2478908201

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 2, 2017, 09:00
Documents confirming of qualification Mar 2, 2017, 10:03
Compliance confirmation Mar 1, 2017, 19:55
Documents confirming of qualification Mar 2, 2017, 09:57
Compliance confirmation Mar 1, 2017, 19:58
Compliance confirmation Mar 1, 2017, 19:58
Compliance confirmation Mar 1, 2017, 19:55

Offer

UAH459,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ГІДРОСПОРУДИ ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"