Шпаклівка, грунтовка

Шпаклівка, грунтовка

Expected value

UAH6,100.00

including VAT
Completed
Clarification period

from Apr 24, 2017, 13:33

until Apr 27, 2017, 14:00

Call for proposals

from Apr 27, 2017, 15:00

until May 4, 2017, 16:00

Auction

from May 5, 2017, 15:15

until May 5, 2017, 15:36

Qualification

from May 5, 2017, 15:36

until May 17, 2017, 09:43

Offers considered

from May 17, 2017, 09:43

until May 31, 2017, 16:14

Offers to be submitted:
Apr 27, 2017, 15:00 – May 4, 2017, 16:00
Auction launch:
May 5, 2017, 15:15 – May 5, 2017, 15:36
Clarification period:
Apr 24, 2017, 13:33 – Apr 27, 2017, 14:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка, грунтовка (Детальний опис закупівлі міститься в документації для проведення закупівлі)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1,350 кілограм

Delivery period:

May 25, 2017 – Aug 18, 2017

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2017, 15:36
Not indicated May 5, 2017, 15:36
Not indicated Apr 27, 2017, 11:12
Not indicated Apr 25, 2017, 14:55
Not indicated Apr 24, 2017, 13:33

About tender

Complain ID prozorro:
Expected value:
UAH6,100.00 including VAT
Minimum price decrement:
UAH31.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Кіяшко
E-mail: info@sk-dnepr.dp.ua Phone: +380504515217 EDRPOU:
2541510641

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 10, 2017, 13:41
Compliance confirmation May 4, 2017, 10:46
Estimate May 10, 2017, 17:47
Estimate May 10, 2017, 13:41
Documents confirming of qualification May 4, 2017, 10:47
Price offer May 4, 2017, 11:14
Price offer May 4, 2017, 11:14
Estimate May 10, 2017, 17:47
Estimate May 10, 2017, 13:41
Documents confirming of qualification May 10, 2017, 13:41
Compliance confirmation May 10, 2017, 12:21
Compliance confirmation May 10, 2017, 13:41
Documents confirming of qualification May 4, 2017, 10:47
Compliance confirmation May 4, 2017, 10:46
Documents confirming of qualification May 10, 2017, 12:20
Documents confirming of qualification May 4, 2017, 10:47
Compliance confirmation May 10, 2017, 13:41
Compliance confirmation May 4, 2017, 10:46
Compliance confirmation May 10, 2017, 12:21
Compliance confirmation May 4, 2017, 10:46
Documents confirming of qualification May 10, 2017, 13:41
Not indicated May 4, 2017, 10:47
Documents confirming of qualification May 4, 2017, 10:47
Compliance confirmation May 4, 2017, 10:46
Documents confirming of qualification May 4, 2017, 10:47
Documents confirming of qualification May 4, 2017, 10:47
Compliance confirmation May 4, 2017, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2017, 09:41

Offer

UAH5,399.00 including VAT

Status

disqualified
Name:
Діана Бережна
E-mail: d.berezhnaya@rudibud.com.ua Phone: +380976850221 EDRPOU:
33382012

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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 May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Price offer May 16, 2017, 13:32
Price offer May 16, 2017, 12:38
Technical specifications May 2, 2017, 08:36
Price offer May 16, 2017, 13:32
Price offer May 16, 2017, 12:38
Not indicated May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Documents confirming of qualification May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Documents confirming of qualification May 2, 2017, 08:36
Documents confirming of qualification May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Technical specifications May 2, 2017, 08:36
Documents confirming of qualification May 2, 2017, 08:36
Compliance confirmation May 2, 2017, 08:36
Documents confirming of qualification May 2, 2017, 08:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 2017, 09:42

Contract

Document name Document type Date of publishing
Not indicated May 31, 2017, 16:13

Offer

UAH6,061.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

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