гайки та болти

4444 кг (згідно технічних вимог).

Expected value

UAH250,000.00

including VAT
Completed
Clarification period

from Dec 20, 2017, 11:52

until Dec 27, 2017, 00:00

Call for proposals

from Dec 27, 2017, 00:00

until Jan 24, 2018, 00:00

Auction

from Jan 24, 2018, 15:44

until Jan 24, 2018, 16:11

Qualification

from Jan 24, 2018, 16:11

until Jan 25, 2018, 09:23

Offers considered

from Jan 25, 2018, 09:23

until Feb 15, 2018, 09:33

Offers to be submitted:
Dec 27, 2017, 00:00 – Jan 24, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 24, 2018, 15:44 – Jan 24, 2018, 16:11
Clarification period:
Dec 20, 2017, 11:52 – Dec 27, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03352455
Web site:
Address:
Україна, 40009, Сумська область, Суми, вул. Білопільський шлях, 9
Rating:
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Main contact

Name:
Борковець Олексадр Петрович
Language skills:
Phone:
380542700186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гайки та болти

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4,444 кілограми

Delivery period:

Jan 24, 2018 – Dec 31, 2018

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільський шлях, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2018, 16:11
Not indicated Jan 24, 2018, 16:11
Procurement documents Dec 22, 2017, 07:58
Procurement documents Dec 20, 2017, 11:53

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH5,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Северенчук Альона Анатоліївна
E-mail: st.prozoro@gmail.com Phone: +380688503850 EDRPOU:
41152392

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59
Not indicated Jan 3, 2018, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Jan 25, 2018, 09:13

Offer

UAH230,000.00 including VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "Палітра"
E-mail: andrey-palitra@ukr.net Phone: +380675303093 EDRPOU:
32995812

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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 Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13
Not indicated Jan 16, 2018, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Jan 25, 2018, 09:23

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2018, 09:33

Offer

UAH230,386.88 including VAT

Status

winner
Name:
Тимошенко Юрій Олександрович
E-mail: tim-dn@mail.ru Phone: 380676205355, 380626742631 EDRPOU:
38475221

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Price offer Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Technical specifications Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Documents confirming of qualification Jan 23, 2018, 13:47
Compliance confirmation Jan 23, 2018, 13:47

Offer

UAH233,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство “Міськводоканал" Сумської міської ради

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E-mail: tender05@poe.pl.ua Phone: +380532510593 Web site: EDRPOU:
00131819
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Expected value

UAH156,958.02 without VAT

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Name:
Ковальчук Петро Григорович
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Expected value

UAH466,587.02 including VAT

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