Полотно неткане,обтиральне ,ширина не менше 140см

Expected value

UAH11,374.99

including VAT
Completed
Clarification period

from Mar 30, 2017, 08:38

until Apr 5, 2017, 09:00

Call for proposals

from Apr 5, 2017, 09:00

until Apr 11, 2017, 09:00

Auction

from Apr 12, 2017, 12:53

until Apr 12, 2017, 13:14

Qualification

from Apr 12, 2017, 13:14

until Apr 13, 2017, 14:49

Offers considered

from Apr 13, 2017, 14:49

until Apr 20, 2017, 15:25

Offers to be submitted:
Apr 5, 2017, 09:00 – Apr 11, 2017, 09:00
Auction launch:
Apr 12, 2017, 12:53 – Apr 12, 2017, 13:14
Clarification period:
Mar 30, 2017, 08:38 – Apr 5, 2017, 09:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,0567452382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полотно неткане ,обтиральне,ширина не менше 140см

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

773 метр

Delivery period:

Apr 17, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр.Богдана Хмельницького,17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2017, 13:14
Not indicated Apr 12, 2017, 13:14
Not indicated Mar 30, 2017, 08:38
Not indicated Mar 30, 2017, 08:38
Not indicated Mar 30, 2017, 08:38
Not indicated Mar 30, 2017, 08:38
Not indicated Mar 30, 2017, 10:42

About tender

Complain ID prozorro:
Expected value:
UAH11,374.99 including VAT
Minimum price decrement:
UAH57.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Финогенова Светлана Александровна
E-mail: svetlana@kunica.com.ua Phone: +380677510768 EDRPOU:
19143995
7
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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 Apr 5, 2017, 16:13
Documents confirming of qualification Apr 13, 2017, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2017, 14:49
Not indicated Apr 13, 2017, 14:49

Contract

Document name Document type Date of publishing
Signed contract Apr 20, 2017, 15:23
Not indicated Apr 20, 2017, 15:25
Signed contract Apr 20, 2017, 15:23
Annexes to the contract Apr 20, 2017, 15:23
Signed contract Apr 20, 2017, 15:23
Signed contract Apr 20, 2017, 15:23

Offer

UAH9,971.70 including VAT

Status

winner
Name:
ТОВ" ДНІПРОПЕТРОВСЬКА ФАБРИКА НЕТКАНИХ МАТЕРІАЛІВ"
E-mail: zaodfnm@gmail.com Phone: +380567362062 EDRPOU:
05511952

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 5, 2017, 10:07
Not indicated Apr 5, 2017, 10:07
Not indicated Apr 5, 2017, 10:07
Not indicated Apr 5, 2017, 10:07
Not indicated Apr 5, 2017, 10:07
Not indicated Apr 5, 2017, 10:07

Offer

UAH11,208.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна станція переливання крові"