Бури

Бури

Expected value

UAH3,741.63

including VAT
Completed
Clarification period

from May 3, 2017, 10:11

until May 8, 2017, 11:00

Call for proposals

from May 8, 2017, 12:00

until May 12, 2017, 13:00

Auction

from May 15, 2017, 15:32

until May 15, 2017, 15:59

Qualification

from May 15, 2017, 15:59

until May 17, 2017, 15:17

Offers considered

from May 17, 2017, 15:17

until May 24, 2017, 15:12

Offers to be submitted:
May 8, 2017, 12:00 – May 12, 2017, 13:00
Auction launch:
May 15, 2017, 15:32 – May 15, 2017, 15:59
Clarification period:
May 3, 2017, 10:11 – May 8, 2017, 11:00

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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

Бури( детальний опис закупівлі міститься в документації для проведення закупівлі)

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

80 штуки

Delivery period:

Jun 1, 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 3, 2017, 10:11
Not indicated May 15, 2017, 15:59
Not indicated May 15, 2017, 15:59

About tender

Complain ID prozorro:
Expected value:
UAH3,741.63 including VAT
Minimum price decrement:
UAH19.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Моисеенко ИВ
E-mail: farmateh@mariupol.net Phone: 0976974896 EDRPOU:
22002880

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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
Price offer May 16, 2017, 11:47
Documents confirming of qualification May 11, 2017, 12:17
Documents confirming of qualification May 16, 2017, 16:51
Documents confirming of qualification May 11, 2017, 12:17
Documents confirming of qualification May 17, 2017, 14:28
Price offer May 16, 2017, 11:47
Price offer May 11, 2017, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 2017, 15:16

Contract

Document name Document type Date of publishing
Not indicated May 24, 2017, 15:12

Offer

UAH2,435.00 including VAT

Status

winner
Name:
Ліштван Світлана Валеріївна
E-mail: domas@i.ua Phone: +380668198747 EDRPOU:
2460315381

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 12, 2017, 12:12
Documents confirming of qualification May 12, 2017, 12:13
Documents confirming of qualification May 12, 2017, 12:12
Documents confirming of qualification May 12, 2017, 12:12
Technical specifications May 12, 2017, 12:13
Documents confirming of qualification May 12, 2017, 12:12
Documents confirming of qualification May 12, 2017, 12:12
Documents confirming of qualification May 12, 2017, 12:12
Documents confirming of qualification May 12, 2017, 12:12
Price offer May 12, 2017, 12:12
Documents confirming of qualification May 12, 2017, 12:13

Offer

UAH2,452.00 including VAT

Status

Not considered
Name:
Общество с ограниченной ответственностью "Электротехническая компания "Техномрия"
E-mail: tecnomrya@gmail.com Phone: +380577563696 Web site: EDRPOU:
38385636

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 12, 2017, 12:24
Not indicated May 12, 2017, 12:24

Offer

UAH2,453.00 including VAT

Status

Not considered

Contract

Useful links

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