Сейфи для документів, картотека металева

Expected value

UAH28,500.00

including VAT
Completed
Clarification period

from Dec 15, 2017, 17:01

until Dec 20, 2017, 17:00

Call for proposals

from Dec 20, 2017, 17:00

until Dec 22, 2017, 17:00

Auction

from Dec 26, 2017, 11:26

until Dec 26, 2017, 11:53

Qualification

from Dec 26, 2017, 11:53

until Dec 28, 2017, 11:12

Offers considered

from Dec 28, 2017, 11:12

until Jan 5, 2018, 17:17

Offers to be submitted:
Dec 20, 2017, 17:00 – Dec 22, 2017, 17:00
Auction launch:
Dec 26, 2017, 11:26 – Dec 26, 2017, 11:53
Clarification period:
Dec 15, 2017, 17:01 – Dec 20, 2017, 17:00

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Information about customer

Name:
EDRPOU code:
03341641
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ ПРАЦІ, будинок 3
Rating:

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Main contact

Name:
Світлана Володимирівна -
Language skills:
Phone:
7655811,+380501694974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сейф з двома дверима Дніпро-1000-2 (або еквівалент )

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Jan 31, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, вул.Шинна,28
2

Меблевий Сейф GRIFFON M.30.К (або еквівалент )

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

3 штуки

Delivery period:

до Jan 31, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, вул.Шинна,28
3

Меблевий Сейф GRIFFON M.50.К (або еквівалент )

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Jan 31, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро , вул.Шинна, 28
4

Картотека металева

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Jan 31, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, вул. Шинна, 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 19, 2017, 09:57
Procurement documents Dec 18, 2017, 10:18
Procurement documents Dec 15, 2017, 19:01
Procurement documents Dec 15, 2017, 17:01
Not indicated Dec 26, 2017, 11:53
Not indicated Dec 26, 2017, 11:53

About tender

Complain ID prozorro:
Expected value:
UAH28,500.00 including VAT
Minimum price decrement:
UAH145.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ООО "Практик Про"
E-mail: smirnov@praktik-pro.com.ua Phone: +380978952627 +380979242470 Web site: EDRPOU:
37120071

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36
Not indicated Dec 22, 2017, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2017, 13:01

Offer

UAH23,050.40 including VAT

Status

disqualified
Name:
Скалій Катерина Юріївна
E-mail: glamourarisha@gmail.com Phone: +380958402123 EDRPOU:
3121416909

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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
Compliance confirmation Dec 22, 2017, 13:52
Price offer Dec 22, 2017, 13:52
Compliance confirmation Dec 27, 2017, 14:37
Compliance confirmation Dec 27, 2017, 14:35
Compliance confirmation Dec 22, 2017, 13:52
Compliance confirmation Dec 27, 2017, 14:32
Technical specifications Dec 22, 2017, 13:52
Compliance confirmation Dec 27, 2017, 14:36
Compliance confirmation Dec 27, 2017, 14:34
Compliance confirmation Dec 27, 2017, 14:37
Compliance confirmation Dec 28, 2017, 10:15
Compliance confirmation Dec 22, 2017, 13:52
Compliance confirmation Dec 28, 2017, 10:15
Compliance confirmation Dec 22, 2017, 13:52
Compliance confirmation Dec 22, 2017, 13:52
Compliance confirmation Dec 22, 2017, 13:52
Compliance confirmation Dec 27, 2017, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2017, 11:11

Contract

Document name Document type Date of publishing
Signed contract Jan 5, 2018, 17:16

Offer

UAH25,717.00 including VAT

Status

winner
Name:
Александр Петрух
E-mail: a.petruh@griffonsafes.com Phone: +380445319100, +380504455771 EDRPOU:
37973820

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No uploaded documents

Offer

UAH27,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ПО РЕМОНТУ ТА ЕКСПЛУАТАЦІЇ АВТОШЛЯХІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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Expected value

UAH36,303.22 including VAT

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Name:
Дмитро Козаченко
E-mail: kozachenko_d@energy.mk.ua Phone: +380512539369 Web site: EDRPOU:
23399393
9
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Expected value

UAH20,400.00 without VAT

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Name:
Катерина Білецька
E-mail: ekaterina_biletskaya@kareta.dp.ua Phone: +380503903110 EDRPOU:
01995663
5
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Expected value

UAH15,888.09 including VAT

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