Кольорові метали для ливарного виробництва, припої

8 найм

Expected value

UAH2,494,680.00

including VAT
Canceled
Clarification period

from Mar 1, 2018, 10:56

until Mar 14, 2018, 14:00

Call for proposals

from Mar 14, 2018, 14:00

until Mar 16, 2018, 23:00

Auction

from Mar 19, 2018, 12:25

until Mar 19, 2018, 12:46

Qualification

from Mar 19, 2018, 12:46

Offers considered
not conducted
Offers to be submitted:
Mar 14, 2018, 14:00 – Mar 16, 2018, 23:00
Auction launch:
Mar 19, 2018, 12:25 – Mar 19, 2018, 12:46
Clarification period:
Mar 1, 2018, 10:56 – Mar 14, 2018, 14:00

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The reason for cancellation of the procurement

Explanation

Торги не відбулись. До оцінки подано меньш ніж 2 тендерні пропозиції.

Document name Document type Date of publishing
Not indicated Mar 20, 2018, 11:00

Information about customer

Name:
EDRPOU code:
00659101
Web site:
Not indicated
Address:
Украина, 49038, Дніпропетровька обл., Дніпро, вул. акедеміка Белелюбського, 7
Rating:
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Main contact

Name:
Марина Стародубцева
Language skills:
Phone:
+380567932186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кольорові метали для ливарного виробництва, припої

Code DK 021:2015: 14715000-6 Мідь

Quantity:

8 Одиниця

Delivery period:

до Dec 31, 2018

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2018, 12:46
Not indicated Mar 19, 2018, 12:46
Procurement documents Mar 1, 2018, 11:09

About tender

Complain ID prozorro:
Expected value:
UAH2,494,680.00 including VAT
Minimum price decrement:
UAH24,946.80
Bidding security:
UAH24,946.80
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ООО Импера Групп
E-mail: zinkovskiy.m@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 20, 2018, 09:30
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 19, 2018, 17:41
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 16, 2018, 17:57
Not indicated Mar 19, 2018, 17:41

Offer

UAH2,463,432.00 including VAT

Status

waiting for a decision
Name:
Максим Орлов
E-mail: eastloadgroup@gmail.com Phone: +380445810878 EDRPOU:
37017486

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 16, 2018, 17:55
Documents confirming of qualification Mar 16, 2018, 17:55
Not indicated Mar 16, 2018, 17:55
Documents confirming of qualification Mar 16, 2018, 17:55
Documents confirming of qualification Mar 16, 2018, 17:55

Offer

UAH2,487,528.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Приватне акціонерне товариство "Дніпропетровський тепловозоремонтний завод"

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Name:
Ганевич Світлана
E-mail: s.ganevich@metro.kyiv.ua Phone: 0442385791 EDRPOU:
03328913

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1
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Expected value

UAH2,175,360.00 including VAT

View