44110000-4 Конструкційні матеріали (Бітум, брізол, азбокартон, плівка «Термізол»)

Бітум, брізол, азбокартон, плівка «Термізол», 6 найменувань

Expected value

UAH55,300.00

including VAT
Completed
Clarification period

from Oct 11, 2017, 08:26

until Oct 16, 2017, 13:00

Call for proposals

from Oct 16, 2017, 13:00

until Oct 18, 2017, 17:00

Auction
not conducted
Qualification

from Oct 18, 2017, 17:03

until Oct 19, 2017, 14:11

Offers considered

from Oct 19, 2017, 14:11

until Oct 31, 2017, 10:39

Offers to be submitted:
Oct 16, 2017, 13:00 – Oct 18, 2017, 17:00
Clarification period:
Oct 11, 2017, 08:26 – Oct 16, 2017, 13:00

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Information about customer

Name:
EDRPOU code:
20262860
Web site:
Not indicated
Address:
Україна, 49029, Дніпропетровська область, Дніпро, вул. О.Кониського, буд. 5
Rating:

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Main contact

Name:
Надтока Лариса Василівна (Nadtoka Larysa Vasylivna)
Language skills:
Phone:
380961754284
E-mail:
Fax:
056236-85-20

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Items list

Name Quantity Delivery Place of delivery
1

Бітум, брізол, азбокартон, плівка «Термізол»

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 лот

Delivery period:

Oct 20, 2017 – Oct 20, 2017

Place of delivery:

Україна, 49029, Дніпропетровська область, Дніпро, вул. О.Кониського, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 11, 2017, 08:42

About tender

Complain ID prozorro:
Expected value:
UAH55,300.00 including VAT
Minimum price decrement:
UAH277.00
View reviews in Dozorro:

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Participants of auction

Name:
Ковтонюк Едуард Олександрович
E-mail: e-tender@tkm.kiev.ua Phone: 380672192609, 380672192609 Fax:
0444618932
Web site: EDRPOU:
32958189

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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 Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37
Compliance confirmation Oct 16, 2017, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Oct 19, 2017, 14:08

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2017, 08:37

Offer

UAH55,299.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Публічне акціонерне товариство "Дніпрогаз"

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