Інвентар для господарських потреб. ( кількість товару 535 шт. )

Доставка Товара за рахунок Постачальника.

Expected value

UAH134,000.00

including VAT
Called off
Clarification period

from Oct 17, 2017, 15:54

until Oct 20, 2017, 17:00

Call for proposals

from Oct 20, 2017, 17:00

until Oct 27, 2017, 13:00

Auction
not conducted
Qualification

from Oct 27, 2017, 13:04

until Oct 30, 2017, 12:35

Offers considered
not conducted
Offers to be submitted:
Oct 20, 2017, 17:00 – Oct 27, 2017, 13:00
Clarification period:
Oct 17, 2017, 15:54 – Oct 20, 2017, 17:00

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Information about customer

Name:
EDRPOU code:
03341641
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ ПРАЦІ, будинок 3
Rating:

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Main contact

Name:
Татьяна
Language skills:
Phone:
+380678009302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інвентар для господарських потреб

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

535 штуки

Delivery period:

Oct 31, 2017 – Nov 13, 2017

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, пр.Праці,3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2017, 15:42
Not indicated Oct 17, 2017, 15:54

About tender

Complain ID prozorro:
Expected value:
UAH134,000.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Participants of auction

Name:
Віктор Лігерко
E-mail: viktor_ligerko@dp.altsest.ua Phone: +380503575514 EDRPOU:
38010544

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 26, 2017, 17:55
Not indicated Oct 27, 2017, 17:37
Documents confirming of qualification Oct 27, 2017, 11:17
Price offer Oct 27, 2017, 11:17
Technical specifications Oct 27, 2017, 17:37
Documents confirming of qualification Oct 26, 2017, 17:55
Documents confirming of qualification Oct 26, 2017, 17:55
Documents confirming of qualification Oct 27, 2017, 11:17
Documents confirming of qualification Oct 26, 2017, 17:55
Documents confirming of qualification Oct 26, 2017, 17:55
Documents confirming of qualification Oct 27, 2017, 17:37
Documents confirming of qualification Oct 26, 2017, 17:55
Documents confirming of qualification Oct 27, 2017, 17:37
Documents confirming of qualification Oct 27, 2017, 11:17
Documents confirming of qualification Oct 26, 2017, 17:55
Documents confirming of qualification Oct 27, 2017, 17:37
Documents confirming of qualification Oct 26, 2017, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2017, 12:35
Review Protocol Oct 30, 2017, 12:34

Offer

UAH71,300.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ПО РЕМОНТУ ТА ЕКСПЛУАТАЦІЇ АВТОШЛЯХІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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