Електрична апаратура та супутні матеріали

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Sep 26, 2017, 18:17

until Sep 29, 2017, 19:00

Call for proposals

from Sep 29, 2017, 19:00

until Oct 3, 2017, 19:00

Auction

from Oct 4, 2017, 12:21

until Oct 4, 2017, 12:42

Qualification

from Oct 4, 2017, 12:42

until Oct 12, 2017, 13:31

Offers considered

from Oct 12, 2017, 13:31

until Oct 25, 2017, 12:24

Offers to be submitted:
Sep 29, 2017, 19:00 – Oct 3, 2017, 19:00
Auction launch:
Oct 4, 2017, 12:21 – Oct 4, 2017, 12:42
Clarification period:
Sep 26, 2017, 18:17 – Sep 29, 2017, 19:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Вячеславівна Іваненко
Language skills:
Phone:
+380504825501,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична апаратура та супутні матеріали

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

412 штуки

Delivery period:

Oct 6, 2017 – Oct 13, 2017

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, вул.Курчатова, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2017, 18:18
Not indicated Oct 4, 2017, 12:42
Not indicated Oct 4, 2017, 12:42
Not indicated Sep 26, 2017, 18:18

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Анатолій Вікторович Карпов
E-mail: elektro-baza@i.ua Phone: +380672957119 EDRPOU:
33324977

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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 Oct 3, 2017, 14:06
Price offer Oct 3, 2017, 14:06
Documents confirming of qualification Oct 3, 2017, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2017, 13:30

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2017, 12:24

Offer

UAH4,765.36 including VAT

Status

winner
Name:
Сергей Ванжа
E-mail: electrovector2017@gmail.com Phone: +380660555590 EDRPOU:
40856410

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Oct 3, 2017, 13:24
Compliance confirmation Oct 3, 2017, 13:24
Compliance confirmation Oct 3, 2017, 13:24
Compliance confirmation Oct 3, 2017, 13:24
Compliance confirmation Oct 3, 2017, 13:24

Offer

UAH8,448.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

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