Ролети та жалюзі

24,21 м.кв./16м.п.

Expected value

UAH21,500.00

including VAT
Completed
Clarification period

from Mar 20, 2018, 14:36

until Mar 23, 2018, 12:00

Call for proposals

from Mar 23, 2018, 12:00

until Mar 27, 2018, 11:00

Auction
not conducted
Qualification

from Mar 27, 2018, 11:01

until Mar 27, 2018, 16:32

Offers considered

from Mar 27, 2018, 16:32

until Mar 30, 2018, 09:07

Offers to be submitted:
Mar 23, 2018, 12:00 – Mar 27, 2018, 11:00
Clarification period:
Mar 20, 2018, 14:36 – Mar 23, 2018, 12:00

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380661454947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ролети та жалюзі

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

7 штука

Delivery period:

до Apr 16, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О.Поля 35, 2-й поверх

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2018, 14:37
Technical specifications Mar 20, 2018, 14:36
Procurement documents Mar 20, 2018, 14:36
Draft contract Mar 20, 2018, 14:36
Procurement documents Mar 20, 2018, 14:36
Qualification criteria Mar 20, 2018, 14:36

About tender

Complain ID prozorro:
Expected value:
UAH21,500.00 including VAT
Minimum price decrement:
UAH108.00
View reviews in Dozorro:

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Participants of auction

Name:
Віталій Нетецький
E-mail: imviro@i.ua Phone: +380983405012 EDRPOU:
3093404672

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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 Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Compliance confirmation Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Compliance confirmation Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Compliance confirmation Mar 26, 2018, 19:26
Compliance confirmation Mar 26, 2018, 19:26
Price offer Mar 27, 2018, 12:19
Compliance confirmation Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Compliance confirmation Mar 26, 2018, 19:26
Compliance confirmation Mar 26, 2018, 19:26
Technical specifications Mar 26, 2018, 19:26
Documents confirming of qualification Mar 26, 2018, 19:26
Estimate Mar 26, 2018, 19:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2018, 16:32
Review Protocol Mar 27, 2018, 16:32

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2018, 09:04
Not indicated Mar 30, 2018, 09:07

Offer

UAH21,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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