Бланки

Expected value

UAH3,950.00

including VAT
Completed
Clarification period

from Feb 6, 2018, 12:18

until Feb 9, 2018, 16:00

Call for proposals

from Feb 12, 2018, 09:00

until Feb 15, 2018, 16:00

Auction
not conducted
Qualification

from Feb 15, 2018, 16:03

until Feb 21, 2018, 10:14

Offers considered

from Feb 21, 2018, 10:14

until Feb 28, 2018, 08:42

Offers to be submitted:
Feb 12, 2018, 09:00 – Feb 15, 2018, 16:00
Clarification period:
Feb 6, 2018, 12:18 – Feb 9, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Марина Владимировна Соломина
Language skills:
Phone:
+380564947280,+380679266096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1 лот

Delivery period:

Feb 21, 2018 – Mar 31, 2018

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 6, 2018, 12:18
Technical specifications Feb 6, 2018, 12:18
Technical specifications Feb 7, 2018, 10:00
Technical specifications Feb 6, 2018, 12:28

About tender

Complain ID prozorro:
Expected value:
UAH3,950.00 including VAT
Minimum price decrement:
UAH19.75
View reviews in Dozorro:

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Participants of auction

Name:
Ковальов Вадим Миколайович
E-mail: kovalev_vadim@bk.ru Phone: 0675911525, EDRPOU:
2699410235

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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
Documents confirming of qualification Feb 12, 2018, 10:08
Documents confirming of qualification Feb 12, 2018, 10:08
Documents confirming of qualification Feb 12, 2018, 10:08
Documents confirming of qualification Feb 12, 2018, 10:08
Documents confirming of qualification Feb 12, 2018, 10:08
Price offer Feb 12, 2018, 10:08
Compliance confirmation Feb 12, 2018, 10:08
Compliance confirmation Feb 12, 2018, 10:08
Compliance confirmation Feb 12, 2018, 10:08
Documents confirming of qualification Feb 12, 2018, 10:08
Documents confirming of qualification Feb 12, 2018, 10:08
Documents confirming of qualification Feb 12, 2018, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 21, 2018, 10:14

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2018, 08:42
Signed contract Feb 28, 2018, 08:42
Signed contract Feb 28, 2018, 08:42
Signed contract Feb 28, 2018, 08:42

Offer

UAH3,776.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Ковальова Ірина Ростиславівна
E-mail: kovalova.ir@ua.energy Phone: 380633256597 Web site: EDRPOU:
00100227
8
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Expected value

UAH5,720.89 without VAT

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