Рукав (для гальмівної системи рухомого складу метрополітену)

Рукав (для гальмівної системи рухомого складу метрополітену)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Nov 15, 2017, 09:00

until Nov 17, 2017, 13:00

Call for proposals

from Nov 17, 2017, 13:00

until Nov 21, 2017, 13:00

Auction
not conducted
Qualification

from Nov 21, 2017, 13:04

until Nov 24, 2017, 09:46

Offers considered

from Nov 24, 2017, 09:46

until Dec 15, 2017, 10:28

Offers to be submitted:
Nov 17, 2017, 13:00 – Nov 21, 2017, 13:00
Clarification period:
Nov 15, 2017, 09:00 – Nov 17, 2017, 13:00

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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

Рукав (для гальмівної системи рухомого складу метрополітену)

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

54 штуки

Delivery period:

Nov 28, 2017 – Dec 12, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 15, 2017, 09:00
Draft contract Nov 15, 2017, 09:00

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
View reviews in Dozorro:

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Participants of auction

Name:
Общество с ограниченной ответственностью "Линокор"
E-mail: rti.linokor@gmail.com Phone: +380563710922 Web site: EDRPOU:
34499484

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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 22, 2017, 09:30
Not indicated Nov 21, 2017, 11:27
Not indicated Nov 21, 2017, 11:27
Not indicated Nov 21, 2017, 11:26
Not indicated Nov 21, 2017, 11:27
Not indicated Nov 21, 2017, 11:27
Not indicated Nov 21, 2017, 11:27
Not indicated Nov 21, 2017, 11:27
Not indicated Nov 21, 2017, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 24, 2017, 09:46

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2017, 10:27

Offer

UAH24,300.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Світлана Лук'ян
E-mail: lukansveta3@gmail.com Phone: +380938827210 EDRPOU:
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1
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Expected value

UAH27,924.00 including VAT

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Name:
Олександр Мохнатко
E-mail: o.mohnatko@ukr.net Phone: +380442567020 EDRPOU:
03539024
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Expected value

UAH21,450.00 including VAT

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Муфта терморезисторна. Бортова втулка. (ДК 021:2015 – 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)
Муфта терморезисторна. Бортова втулка. (ДК 021:2015 – 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)
Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
34621490

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Expected value

UAH28,000.00 including VAT

View