Набивка сальникова

Набивка сальникова

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Nov 20, 2017, 13:03

until Nov 22, 2017, 14:00

Call for proposals

from Nov 22, 2017, 14:00

until Nov 24, 2017, 14:00

Auction

from Nov 27, 2017, 15:48

until Nov 27, 2017, 16:09

Qualification

from Nov 27, 2017, 16:09

until Dec 1, 2017, 13:28

Offers considered

from Dec 1, 2017, 13:28

until Dec 29, 2017, 10:26

Offers to be submitted:
Nov 22, 2017, 14:00 – Nov 24, 2017, 14:00
Auction launch:
Nov 27, 2017, 15:48 – Nov 27, 2017, 16:09
Clarification period:
Nov 20, 2017, 13:03 – Nov 22, 2017, 14:00

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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

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

36 кілограм

Delivery period:

Dec 1, 2017 – Dec 15, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 20, 2017, 17:04
Draft contract Nov 20, 2017, 13:03
Not indicated Nov 27, 2017, 16:09
Not indicated Nov 27, 2017, 16:09
Procurement documents Nov 20, 2017, 17:07
Procurement documents Nov 20, 2017, 13:03

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH130.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Графтрейд"
E-mail: KOSTISHAK85@GMAIL.COM Phone: +380612633472 Web site: EDRPOU:
32786757

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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 23, 2017, 15:43
Not indicated Nov 27, 2017, 16:29
Not indicated Nov 23, 2017, 15:43
Not indicated Nov 23, 2017, 15:43
Not indicated Nov 23, 2017, 15:43
Not indicated Nov 23, 2017, 15:43
Not indicated Nov 23, 2017, 15:43
Not indicated Nov 23, 2017, 15:43
Not indicated Nov 23, 2017, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 1, 2017, 13:28

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2017, 10:26

Offer

UAH12,400.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «СУМСЬКИЙ ЗАВОД УЩІЛЬНЕНЬ»
E-mail: szu@szu.com.ua Phone: +380444967219 Web site: EDRPOU:
34743542

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12
Not indicated Nov 24, 2017, 09:12

Offer

UAH12,744.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Філоненко Аліна Леонідівна
E-mail: filonenkoalina0209@gmail.com Phone: 380457255412 Web site: EDRPOU:
00131334

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Expected value

UAH19,580.55 without VAT

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