Код ДК 021-2015 : 44330000-2 Будівельні прути, стрижні, дроти та профілі ( металопрокат )

Expected value

UAH820,000.00

without VAT
Completed
Clarification period

from Oct 27, 2017, 11:03

until Nov 1, 2017, 11:40

Call for proposals

from Nov 1, 2017, 11:40

until Nov 5, 2017, 15:00

Auction
not conducted
Qualification

from Nov 5, 2017, 15:02

until Nov 6, 2017, 09:05

Offers considered

from Nov 6, 2017, 09:05

until Nov 14, 2017, 11:32

Offers to be submitted:
Nov 1, 2017, 11:40 – Nov 5, 2017, 15:00
Clarification period:
Oct 27, 2017, 11:03 – Nov 1, 2017, 11:40

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 : 44330000-2 Будівельні прути, стрижні, дроти та профілі ( металопрокат )

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

80 комплект

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Металобаза ( склад ) учасника на відстані не більше 10 км від складу Замовника ( м.Хмельницький , вул. Прибузька , 38)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2017, 11:03
Not indicated Oct 27, 2017, 11:03

About tender

Complain ID prozorro:
Expected value:
UAH820,000.00 without VAT
Minimum price decrement:
UAH2,000.00
View reviews in Dozorro:

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Participants of auction

Name:
Віталій Сємілєтов
E-mail: v.semiletov@metal.kiev.ua Phone: +380979584139 EDRPOU:
41075560

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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 Nov 4, 2017, 14:28
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2017, 09:04

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2017, 11:32

Offer

UAH798,897.13 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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