Кріпильні деталі (код ДК 021:2015-44530000-4), болти, гайки, шпильки згідно специфікації

болти, гайки, шпильки, згідно специфікації

Expected value

UAH449,115.80

including VAT
Completed
Clarification period

from Mar 13, 2017, 15:35

until Mar 16, 2017, 16:00

Call for proposals

from Mar 16, 2017, 16:00

until Mar 20, 2017, 16:00

Auction
not conducted
Qualification

from Mar 20, 2017, 16:03

until Mar 27, 2017, 16:52

Offers considered

from Mar 27, 2017, 16:52

until Apr 4, 2017, 10:32

Offers to be submitted:
Mar 16, 2017, 16:00 – Mar 20, 2017, 16:00
Clarification period:
Mar 13, 2017, 15:35 – Mar 16, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
03337119
Web site:
Address:
Україна, 85114, Донецька обл., Костянтинівка, м.Костянтинівка, вул.Ємельянова, 69
Rating:
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Main contact

Name:
Софіщенко Анна Миколаївна
Language skills:
Phone:
+380627220020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

болти, гайки, шпильки, згідно специфікації

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3 ед.

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 85102, Донецька обл., Костянтинівка, Лівобережна,62

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2017, 15:34
Not indicated Mar 13, 2017, 15:34
Not indicated Mar 13, 2017, 15:34

About tender

Complain ID prozorro:
Expected value:
UAH449,115.80 including VAT
Minimum price decrement:
UAH4,491.16
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ "ДТВ-ГРУП"
E-mail: dtv-group@ukr.net Phone: +380626742631 Web site: EDRPOU:
38475221

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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 Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46
Not indicated Mar 20, 2017, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2017, 16:52

Contract

Document name Document type Date of publishing
Signed contract Apr 4, 2017, 10:32

Offer

UAH422,526.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКП "Донецьктеплокомуненерго"

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