44110000-4 Конструкційні матеріали (цегла)

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Feb 20, 2017, 10:20

until Feb 22, 2017, 10:11

Call for proposals

from Feb 22, 2017, 10:11

until Feb 27, 2017, 10:11

Auction
not conducted
Qualification

from Feb 27, 2017, 10:14

until Feb 27, 2017, 11:03

Offers considered

from Feb 27, 2017, 11:03

until Mar 14, 2017, 10:35

Offers to be submitted:
Feb 22, 2017, 10:11 – Feb 27, 2017, 10:11
Clarification period:
Feb 20, 2017, 10:20 – Feb 22, 2017, 10:11

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цегла М-125

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20,000 штуки

Delivery period:

Mar 2, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, Прибузька 38

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2017, 10:20

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH300.00
View reviews in Dozorro:

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Participants of auction

Name:
Валентина Кучинська
E-mail: kirpich.km.ua@gmail.com Phone: +0380673826240 EDRPOU:
05518871

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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 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23
Not indicated Feb 22, 2017, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2017, 11:02

Contract

Document name Document type Date of publishing
Not indicated Mar 14, 2017, 10:35

Offer

UAH40,590.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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E-mail: IAerS_a3913@post.mil.gov.ua Phone: +380986120841 EDRPOU:
07699476

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Expected value

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Name:
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