енергозберігаючі фари вагонів метрополітену

енергозберігаючі фари вагонів метрополітену

Expected value

UAH89,800.00

including VAT
Completed
Clarification period

from Nov 6, 2017, 16:14

until Nov 9, 2017, 17:00

Call for proposals

from Nov 9, 2017, 17:00

until Nov 14, 2017, 18:00

Auction
not conducted
Qualification

from Nov 14, 2017, 18:01

until Nov 21, 2017, 08:43

Offers considered

from Nov 21, 2017, 08:43

until Dec 11, 2017, 10:07

Offers to be submitted:
Nov 9, 2017, 17:00 – Nov 14, 2017, 18:00
Clarification period:
Nov 6, 2017, 16:14 – Nov 9, 2017, 17:00

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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

енергозберігаючі фари вагонів метрополітену

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

24 штуки

Delivery period:

Nov 27, 2017 – Dec 8, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 8, 2017, 14:01
Draft contract Nov 6, 2017, 16:14
Procurement documents Nov 6, 2017, 16:14

About tender

Complain ID prozorro:
Expected value:
UAH89,800.00 including VAT
Minimum price decrement:
UAH898.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ "МТК-ГРУПА"
E-mail: mtkgroup.llc@gmail.com Phone: +380443382506 EDRPOU:
39518669

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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 15, 2017, 13:18
Not indicated Nov 15, 2017, 13:18
Not indicated Nov 15, 2017, 13:18
Not indicated Nov 14, 2017, 13:14
Not indicated Nov 14, 2017, 13:14
Not indicated Nov 14, 2017, 13:14
Not indicated Nov 15, 2017, 13:18
Not indicated Nov 14, 2017, 13:14
Not indicated Nov 14, 2017, 13:14
Not indicated Nov 15, 2017, 13:18
Not indicated Nov 14, 2017, 13:14
Not indicated Nov 15, 2017, 13:18
Not indicated Nov 15, 2017, 13:18
Not indicated Nov 14, 2017, 13:14
Not indicated Nov 15, 2017, 13:18
Not indicated Nov 15, 2017, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 21, 2017, 08:43

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2017, 10:07

Offer

UAH82,800.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH53,763.90 without VAT

View