Електротовари

Expected value

UAH602,400.00

including VAT
Completed
Clarification period

from Mar 22, 2018, 07:58

until Mar 28, 2018, 08:03

Call for proposals

from Mar 28, 2018, 08:03

until Mar 30, 2018, 08:03

Auction

from Apr 2, 2018, 14:23

until Apr 2, 2018, 14:44

Qualification

from Apr 2, 2018, 14:44

until Apr 3, 2018, 15:24

Offers considered

from Apr 3, 2018, 15:24

until Apr 16, 2018, 08:55

Offers to be submitted:
Mar 28, 2018, 08:03 – Mar 30, 2018, 08:03
Auction launch:
Apr 2, 2018, 14:23 – Apr 2, 2018, 14:44
Clarification period:
Mar 22, 2018, 07:58 – Mar 28, 2018, 08:03

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

128 найменувань

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49009, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 22, 2018, 07:59
Procurement documents Mar 22, 2018, 07:59
Draft contract Mar 22, 2018, 07:59
Not indicated Apr 2, 2018, 14:45
Not indicated Apr 2, 2018, 14:44

About tender

Complain ID prozorro:
Expected value:
UAH602,400.00 including VAT
Minimum price decrement:
UAH3,700.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дмитри Портний
E-mail: sales.ea.dp@gmail.com Phone: +380671006338, +380503638035 EDRPOU:
36094093

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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 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Technical specifications Mar 29, 2018, 15:35
Estimate Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Technical specifications Mar 29, 2018, 15:35
Technical specifications Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Technical specifications Mar 29, 2018, 15:35
Price offer Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Technical specifications Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Technical specifications Mar 29, 2018, 15:35
Documents confirming of qualification Mar 29, 2018, 15:35
Technical specifications Mar 29, 2018, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2018, 15:24

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 08:55

Offer

UAH550,150.74 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НПО"ПРОМ РЕСУРС"
E-mail: tranin@i.ua Phone: +380563715703 EDRPOU:
36494656

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 29, 2018, 16:34
Not indicated Mar 29, 2018, 16:34
Not indicated Mar 29, 2018, 16:34
Not indicated Mar 29, 2018, 16:34
Not indicated Mar 29, 2018, 16:34
Not indicated Mar 29, 2018, 16:34
Not indicated Mar 29, 2018, 16:34

Offer

UAH585,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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Name:
Лапська Сніжанна Володимирівна
E-mail: lapska-sv@utg.ua Phone: 0444612671 Web site: EDRPOU:
30019801

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Expected value

UAH575,918.20 without VAT

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