Кріпильні деталі (болти, гайки)

Болти в асортименті в кількості 1045кг , гайки в асортименті в кількості 205кг

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Apr 19, 2017, 15:53

until Apr 25, 2017, 00:00

Call for proposals

from Apr 25, 2017, 00:00

until May 3, 2017, 00:00

Auction

from May 3, 2017, 13:36

until May 3, 2017, 13:57

Qualification

from May 3, 2017, 13:57

until May 5, 2017, 13:40

Offers considered

from May 5, 2017, 13:40

until May 12, 2017, 13:54

Offers to be submitted:
Apr 25, 2017, 00:00 – May 3, 2017, 00:00

Pay attention!

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

Auction launch:
May 3, 2017, 13:36 – May 3, 2017, 13:57
Clarification period:
Apr 19, 2017, 15:53 – Apr 25, 2017, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03342250
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська обл., Павлоград, Дніпропетровська обл., місто Павлоград, ПРОМИСЛОВА, будинок 13-А
Rating:
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Main contact

Name:
Король Олена
Language skills:
Phone:
+380958092329
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі (болти, гайки)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,250 кг

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 51413, Дніпропетровська обл., Павлоград, Промислова, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2017, 15:52
Not indicated May 3, 2017, 13:57
Not indicated May 3, 2017, 13:57
Not indicated Apr 19, 2017, 15:52

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Валерій Зав'ялов
E-mail: nexa111@mail.ru Phone: +380501406645 EDRPOU:
35779669

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1
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2017, 13:40

Contract

Document name Document type Date of publishing
Signed contract May 12, 2017, 13:51
Signed contract May 12, 2017, 13:51
Signed contract May 12, 2017, 13:51
Signed contract May 12, 2017, 13:51

Offer

UAH53,130.00 including VAT

Status

winner
Name:
Чорна Олена Вікторівна
E-mail: lenametiz1@mail.ru Phone: +380564620924 Fax:
+380564620924
EDRPOU:
33452262

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 25, 2017, 15:33
Not indicated Apr 25, 2017, 15:33
Not indicated Apr 25, 2017, 15:33
Not indicated Apr 25, 2017, 15:33
Not indicated Apr 25, 2017, 15:33
Not indicated Apr 25, 2017, 15:33
Not indicated Apr 25, 2017, 15:33
Not indicated Apr 25, 2017, 15:33
Not indicated Apr 25, 2017, 15:33

Offer

UAH53,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАВЛОГРАДТЕПЛОЕНЕРГО"

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Expected value

UAH49,095.00 including VAT

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Name:
Путятін Володимир Борисович
E-mail: kev_myk_orenda@post.mil.gov.ua Phone: +380512446624 EDRPOU:
08029523

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Expected value

UAH75,000.00 including VAT

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