Провод ПГРО

Провод ПГРО

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Nov 2, 2017, 15:35

until Nov 6, 2017, 18:00

Call for proposals

from Nov 6, 2017, 18:00

until Nov 9, 2017, 19:00

Auction

from Nov 10, 2017, 12:20

until Nov 10, 2017, 12:41

Qualification

from Nov 10, 2017, 12:41

until Dec 14, 2017, 16:45

Offers considered

from Dec 14, 2017, 16:45

until Jan 3, 2018, 08:20

Offers to be submitted:
Nov 6, 2017, 18:00 – Nov 9, 2017, 19:00
Auction launch:
Nov 10, 2017, 12:20 – Nov 10, 2017, 12:41
Clarification period:
Nov 2, 2017, 15:35 – Nov 6, 2017, 18:00

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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

Провод ПГРО

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

300 метр

Delivery period:

Nov 13, 2017 – Nov 24, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 2, 2017, 15:35
Procurement documents Nov 2, 2017, 15:35
Not indicated Nov 10, 2017, 12:41
Not indicated Nov 10, 2017, 12:41

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Тоцька
E-mail: allliska@bigmir.net Phone: +380667157843 EDRPOU:
41627350

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 8, 2017, 17:28
Documents confirming of qualification Nov 8, 2017, 17:28
Technical specifications Nov 8, 2017, 17:28
Documents confirming of qualification Nov 8, 2017, 17:28
Price offer Nov 10, 2017, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2017, 16:27

Offer

UAH15,499.00 including VAT

Status

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

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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 Nov 9, 2017, 10:09
Documents confirming of qualification Dec 14, 2017, 14:38
Price offer Dec 5, 2017, 11:30
Price offer Nov 9, 2017, 10:09
Documents confirming of qualification Nov 9, 2017, 10:09
Documents confirming of qualification Dec 14, 2017, 14:38
Documents confirming of qualification Nov 9, 2017, 10:09
Documents confirming of qualification Dec 14, 2017, 14:38
Documents confirming of qualification Dec 5, 2017, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2017, 16:45

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2018, 08:19

Offer

UAH15,500.00 including VAT

Status

winner

Contract

Useful links

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

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