Мастила

Expected value

UAH41,940.00

including VAT
Completed
Clarification period

from Nov 7, 2017, 13:59

until Nov 10, 2017, 16:00

Call for proposals

from Nov 10, 2017, 16:00

until Nov 15, 2017, 13:00

Auction
not conducted
Qualification

from Nov 15, 2017, 13:03

until Nov 16, 2017, 13:54

Offers considered

from Nov 16, 2017, 13:54

until Nov 27, 2017, 11:52

Offers to be submitted:
Nov 10, 2017, 16:00 – Nov 15, 2017, 13:00
Clarification period:
Nov 7, 2017, 13:59 – Nov 10, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380661454947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастила

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

280 літр

Delivery period:

до Dec 1, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. О.Поля,35, 4 поверх

Procurement documents

Document name Document type Date of publishing
Qualification criteria Nov 7, 2017, 13:59
Procurement documents Nov 7, 2017, 13:59
Not indicated Nov 9, 2017, 16:03
Not indicated Nov 7, 2017, 14:00
Procurement documents Nov 7, 2017, 13:59
Technical specifications Nov 9, 2017, 16:02
Technical specifications Nov 7, 2017, 13:59
Draft contract Nov 7, 2017, 13:59

About tender

Complain ID prozorro:
Expected value:
UAH41,940.00 including VAT
Minimum price decrement:
UAH210.00
View reviews in Dozorro:

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Participants of auction

Name:
Саленко Сергій Іванович
E-mail: serg_77762@mail.ru Phone: +380675067566 Fax:
+380567265006
EDRPOU:
33325242

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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, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 16:41
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 16:41
Not indicated Nov 16, 2017, 10:12
Not indicated Nov 15, 2017, 08:34
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 16:41
Not indicated Nov 15, 2017, 08:34
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07
Not indicated Nov 15, 2017, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2017, 13:53
Not indicated Nov 16, 2017, 13:54

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2017, 11:51
Not indicated Nov 27, 2017, 11:52

Offer

UAH41,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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Expected value

UAH64,100.00 without VAT

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09210000-4 Мастильні засоби (Олива для двотактних двигунів (2Т))
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Expected value

UAH52,500.00 without VAT

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