Косарки (Мотокоса Stihl FS 55)

Косарки (Мотокоса Stihl FS 55)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from May 5, 2017, 17:47

until May 10, 2017, 00:00

Call for proposals

from May 12, 2017, 00:00

until May 16, 2017, 00:00

Auction

from May 16, 2017, 14:29

until May 16, 2017, 14:50

Qualification

from May 16, 2017, 14:50

until May 17, 2017, 10:51

Offers considered

from May 17, 2017, 10:51

until May 25, 2017, 11:00

Offers to be submitted:
May 12, 2017, 00:00 – May 16, 2017, 00:00

Pay attention!

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

Auction launch:
May 16, 2017, 14:29 – May 16, 2017, 14:50
Clarification period:
May 5, 2017, 17:47 – May 10, 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:
38945065
Web site:
Address:
Україна, 03191, Київська область, Київ, Якубовського, 6
Rating:

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Main contact

Name:
Сало Наталія Валеріївна
Language skills:
Phone:
380672624626
E-mail:
Fax:
250-32-12

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Items list

Name Quantity Delivery Place of delivery
1

Косарки (Мотокоса Stihl FS 55)

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штуки

Delivery period:

May 22, 2017 – May 30, 2017

Place of delivery:

Україна, 03191, Київ, Київ, Якубовського,6

Procurement documents

Document name Document type Date of publishing
Not indicated May 16, 2017, 14:50
Not indicated May 16, 2017, 14:50
Not indicated May 5, 2017, 17:51

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Світлана Вікторівна Біла
E-mail: tovsb.etender@gmail.com Phone: +380474446353, +380675037988 EDRPOU:
33872747

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 15, 2017, 13:48
Documents confirming of qualification May 15, 2017, 13:48
Price offer May 15, 2017, 13:48
Documents confirming of qualification May 15, 2017, 13:48
Documents confirming of qualification May 15, 2017, 13:48

Decision of the responsible person

Document name Document type Date of publishing
May 17, 2017, 09:58

Offer

UAH5,339.00 including VAT

Status

disqualified
Name:
Ярослав Любович
E-mail: ly@eurotools.com.ua Phone: +380999640552 EDRPOU:
35484762

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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
Compliance confirmation May 15, 2017, 11:55
Compliance confirmation May 15, 2017, 11:55
Compliance confirmation May 15, 2017, 11:56
Compliance confirmation May 15, 2017, 11:56
Compliance confirmation May 15, 2017, 11:56
Compliance confirmation May 15, 2017, 11:56
Compliance confirmation May 15, 2017, 11:56
Compliance confirmation May 15, 2017, 11:56
Compliance confirmation May 15, 2017, 11:55

Decision of the responsible person

Document name Document type Date of publishing
May 17, 2017, 10:43

Contract

Document name Document type Date of publishing
Signed contract May 25, 2017, 11:00

Offer

UAH5,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1" Голосіївського району м. Києва

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Expected value

UAH8,600.00 including VAT

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