ганчіря обтиральне (ветошь)

ганчіря обтиральне (ветошь)

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Oct 6, 2017, 09:16

until Oct 11, 2017, 11:00

Call for proposals

from Oct 11, 2017, 11:00

until Oct 13, 2017, 13:00

Auction
not conducted
Qualification

from Oct 13, 2017, 13:01

until Oct 23, 2017, 10:07

Offers considered

from Oct 23, 2017, 10:07

until Nov 7, 2017, 16:19

Offers to be submitted:
Oct 11, 2017, 11:00 – Oct 13, 2017, 13:00
Clarification period:
Oct 6, 2017, 09:16 – Oct 11, 2017, 11:00

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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

ганчіря обтиральне (ветошь)

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

1,000 кілограм

Delivery period:

Oct 30, 2017 – Nov 9, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 6, 2017, 09:16
Procurement documents Oct 6, 2017, 09:16

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ" ДНІПРОПЕТРОВСЬКА ФАБРИКА НЕТКАНИХ МАТЕРІАЛІВ"
E-mail: zaodfnm@gmail.com Phone: +380567362062 EDRPOU:
05511952

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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
Not indicated Oct 12, 2017, 13:57
Not indicated Oct 12, 2017, 13:57
Not indicated Oct 12, 2017, 13:57
Not indicated Oct 12, 2017, 13:57
Not indicated Oct 13, 2017, 16:13
Not indicated Oct 12, 2017, 13:57
Not indicated Oct 12, 2017, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 23, 2017, 10:07

Contract

Document name Document type Date of publishing
Signed contract Nov 7, 2017, 16:06

Offer

UAH9,480.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Олександр Іваніченко
E-mail: ivanichenko@do.gov.ua Phone: +0442262389 EDRPOU:
00037478
13
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Expected value

UAH12,490.88 including VAT

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ДК 021:2015 за кодом Єдиного закупівельного словника (CPV): 39520000-3 – готові текстильні вироби (Тканина оксфорд 1680 д.пу.вв хакі)
ДК 021:2015 за кодом Єдиного закупівельного словника (CPV): 39520000-3 – готові текстильні вироби (Тканина оксфорд 1680 д.пу.вв хакі)
Name:
Корчевний Валерій Анатолійович
E-mail: kyivmst@ukr.net Phone: +380442070403 Fax:
+380442070403
EDRPOU:
01993807

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1
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Expected value

UAH10,320.00 including VAT

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