Вироби з фольги

Expected value

UAH16,050.00

including VAT
Completed
Clarification period

from Mar 1, 2018, 17:30

until Mar 5, 2018, 17:35

Call for proposals

from Mar 5, 2018, 17:35

until Mar 7, 2018, 17:35

Auction
not conducted
Qualification

from Mar 7, 2018, 17:38

until Mar 14, 2018, 13:33

Offers considered

from Mar 14, 2018, 13:33

until Jul 10, 2018, 17:47

Offers to be submitted:
Mar 5, 2018, 17:35 – Mar 7, 2018, 17:35
Clarification period:
Mar 1, 2018, 17:30 – Mar 5, 2018, 17:35

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Information about customer

Name:
EDRPOU code:
25012889
Web site:
Address:
Україна, 53213, Дніпропетровська область, Нікополь, вул. Шевченко 203а
Rating:

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Main contact

Name:
Шило Олег Ігорович ( )
Language skills:
Phone:
+380668377399
E-mail:
Fax:
+380668377399

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Items list

Name Quantity Delivery Place of delivery
1

Вироби з фольги

Code DK 021:2015: 44174000-0 Фольга

Quantity:

8,700 шт

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Шевченка, буд. 203-а

Procurement documents

Document name Document type Date of publishing
Mar 1, 2018, 17:31

About tender

Complain ID prozorro:
Expected value:
UAH16,050.00 including VAT
Minimum price decrement:
UAH81.00
View reviews in Dozorro:

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Participants of auction

Name:
Медвецький Валерій Федорович
E-mail: miratet@rambler.ru Phone: +380362631863 Fax:
+380362631863
Web site: EDRPOU:
2042702712

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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 Mar 12, 2018, 17:37
Not indicated Mar 12, 2018, 17:37
Not indicated Mar 12, 2018, 17:37
Not indicated Mar 12, 2018, 17:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 14, 2018, 13:33

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2018, 17:47
Signed contract Jul 10, 2018, 17:47
Signed contract Jul 10, 2018, 17:47
Annexes to the contract Jul 10, 2018, 17:47

Offer

UAH16,050.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Ритуальна Служба