Верстати

Expected value

UAH6,350.00

including VAT
Completed
Clarification period

from Aug 17, 2017, 17:40

until Aug 22, 2017, 10:00

Call for proposals

from Aug 22, 2017, 10:00

until Aug 29, 2017, 10:00

Auction

from Aug 30, 2017, 15:59

until Aug 30, 2017, 16:38

Qualification

from Aug 30, 2017, 16:38

until Sep 8, 2017, 12:25

Offers considered

from Sep 8, 2017, 12:25

until Sep 20, 2017, 12:58

Offers to be submitted:
Aug 22, 2017, 10:00 – Aug 29, 2017, 10:00
Auction launch:
Aug 30, 2017, 15:59 – Aug 30, 2017, 16:38
Clarification period:
Aug 17, 2017, 17:40 – Aug 22, 2017, 10:00

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Володимир Луденський-Герасимов
Language skills:
Phone:
+380938950682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Верстати

Code DK 021:2015: 42620000-8 Токарні, розточувальні та фрезерувальні верстати

Quantity:

3 штуки

Delivery period:

Sep 5, 2017 – Sep 19, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 17, 2017, 17:41
Procurement documents Aug 17, 2017, 17:40
Draft contract Aug 17, 2017, 17:40
Procurement documents Aug 17, 2017, 17:41
Qualification criteria Aug 17, 2017, 17:40
Not indicated Aug 30, 2017, 16:38
Not indicated Aug 30, 2017, 16:38

About tender

Complain ID prozorro:
Expected value:
UAH6,350.00 including VAT
Minimum price decrement:
UAH95.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Поляков Василь Сергійович
E-mail: 7856079@ukr.net Phone: +380636390928 EDRPOU:
2805501897

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 31, 2017, 10:36
Price offer Aug 29, 2017, 09:53
Compliance confirmation Aug 29, 2017, 09:53
Compliance confirmation Aug 31, 2017, 10:32
Compliance confirmation Aug 29, 2017, 09:53
Compliance confirmation Aug 29, 2017, 09:53
Compliance confirmation Aug 31, 2017, 10:31
Documents confirming of qualification Aug 31, 2017, 13:00
Compliance confirmation Aug 31, 2017, 10:30
Technical specifications Aug 31, 2017, 15:49
Not indicated Aug 29, 2017, 09:54
Compliance confirmation Aug 31, 2017, 10:30
Compliance confirmation Aug 31, 2017, 10:29
Compliance confirmation Aug 31, 2017, 10:31
Compliance confirmation Aug 31, 2017, 10:30
Compliance confirmation Aug 29, 2017, 09:53
Compliance confirmation Aug 29, 2017, 09:53
Technical specifications Aug 31, 2017, 15:48
Technical specifications Aug 29, 2017, 09:53
Compliance confirmation Aug 29, 2017, 09:53
Compliance confirmation Aug 29, 2017, 09:53
Compliance confirmation Aug 29, 2017, 09:53
Compliance confirmation Aug 31, 2017, 10:33
Compliance confirmation Aug 29, 2017, 09:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 4, 2017, 13:04

Offer

UAH3,500.00 including VAT

Status

disqualified
Name:
Іткін ОС
E-mail: instrument232260@ukr.net Phone: 0683819364 EDRPOU:
2905310691

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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 Sep 4, 2017, 18:35
Documents confirming of qualification Sep 4, 2017, 18:35
Documents confirming of qualification Sep 5, 2017, 17:42
Documents confirming of qualification Sep 4, 2017, 18:35
Documents confirming of qualification Sep 4, 2017, 18:35
Documents confirming of qualification Sep 5, 2017, 17:42
Documents confirming of qualification Sep 5, 2017, 17:42
Documents confirming of qualification Aug 28, 2017, 20:50
Documents confirming of qualification Aug 28, 2017, 20:50
Documents confirming of qualification Sep 5, 2017, 17:42
Documents confirming of qualification Sep 4, 2017, 18:35
Documents confirming of qualification Sep 4, 2017, 18:35
Documents confirming of qualification Aug 28, 2017, 20:50
Documents confirming of qualification Aug 28, 2017, 20:50
Documents confirming of qualification Sep 4, 2017, 18:35
Documents confirming of qualification Aug 28, 2017, 20:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 8, 2017, 12:24

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2017, 12:57

Offer

UAH4,895.00 including VAT

Status

winner
Name:
Жилач Олександр Сергійович
E-mail: zilach@ukr.net Phone: +380672777797 EDRPOU:
3081115954

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Price offer Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40
Documents confirming of qualification Aug 28, 2017, 22:40

Offer

UAH4,900.00 including VAT

Status

Not considered
Name:
ПрАТ Новая лінія
E-mail: yu.krikun@nl.ua Phone: +380956594727 EDRPOU:
30728887

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57
Not indicated Aug 28, 2017, 11:57

Offer

UAH5,409.00 including VAT

Status

Not considered
Name:
Согова Оксана
E-mail: farmateh@mariupol.net Phone: 0933138101 EDRPOU:
22002880

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 28, 2017, 22:37
Documents confirming of qualification Aug 28, 2017, 22:37
Documents confirming of qualification Aug 28, 2017, 22:37
Documents confirming of qualification Aug 28, 2017, 22:37
Documents confirming of qualification Aug 28, 2017, 22:37
Documents confirming of qualification Aug 28, 2017, 22:37
Price offer Aug 28, 2017, 22:37
Technical specifications Aug 28, 2017, 22:37
Documents confirming of qualification Aug 28, 2017, 22:37

Offer

UAH5,826.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ