Головні убори. Шапка-феска

Expected value

UAH4,554.00

including VAT
Completed
Clarification period

from Dec 5, 2017, 16:58

until Dec 7, 2017, 16:54

Call for proposals

from Dec 7, 2017, 16:54

until Dec 11, 2017, 16:54

Auction

from Dec 12, 2017, 13:20

until Dec 12, 2017, 13:41

Qualification

from Dec 12, 2017, 13:41

until Dec 15, 2017, 13:38

Offers considered

from Dec 15, 2017, 13:38

until Dec 19, 2017, 13:59

Offers to be submitted:
Dec 7, 2017, 16:54 – Dec 11, 2017, 16:54
Auction launch:
Dec 12, 2017, 13:20 – Dec 12, 2017, 13:41
Clarification period:
Dec 5, 2017, 16:58 – Dec 7, 2017, 16:54

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Information about customer

Name:
EDRPOU code:
38309581
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м. Нікополь, вулиця Херсонська, буд. 19
Rating:

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Main contact

Name:
Ірина Рехлицька
Language skills:
Phone:
+380955585376
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шапка-феска

Code DK 021:2015: 18443300-9 Головні убори

Quantity:

46 штуки

Delivery period:

Dec 15, 2017 – Dec 27, 2017

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Херсонська б.19

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 5, 2017, 16:58
Not indicated Dec 12, 2017, 13:41
Not indicated Dec 12, 2017, 13:41
Draft contract Dec 5, 2017, 17:09
Draft contract Dec 5, 2017, 16:58
Not indicated Dec 5, 2017, 16:58

About tender

Complain ID prozorro:
Expected value:
UAH4,554.00 including VAT
Minimum price decrement:
UAH45.54
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сущенко Антонина Викторовна
E-mail: specmastermail2@gmail.com Phone: +380645244475 Fax:
+380645241037
Web site: EDRPOU:
3365704159

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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 Dec 8, 2017, 10:58
Not indicated Dec 8, 2017, 10:58
Not indicated Dec 8, 2017, 10:58
Not indicated Dec 8, 2017, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 15, 2017, 13:36

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2017, 13:53

Offer

UAH4,094.00 including VAT

Status

winner
Name:
ТОВ УНІФОРМ ПЛЮС
E-mail: krm025ksk@yandex.ru Phone: +380504651672 EDRPOU:
40889707

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2017, 14:32
Documents confirming of qualification Dec 11, 2017, 14:31
Documents confirming of qualification Dec 11, 2017, 14:32
Documents confirming of qualification Dec 11, 2017, 14:32
Documents confirming of qualification Dec 11, 2017, 14:33
Documents confirming of qualification Dec 11, 2017, 14:32
Price offer Dec 11, 2017, 15:37
Documents confirming of qualification Dec 11, 2017, 14:32
Documents confirming of qualification Dec 11, 2017, 14:32

Offer

UAH4,360.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "28 Державна пожежно-рятувальна частина Головного управління ДСНС України у Дніпропетровській області"