Сейфи

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Mar 22, 2018, 15:34

until Mar 27, 2018, 15:31

Call for proposals

from Mar 27, 2018, 15:31

until Mar 30, 2018, 14:00

Auction
not conducted
Qualification

from Mar 30, 2018, 14:02

until Apr 2, 2018, 10:49

Offers considered

from Apr 2, 2018, 10:49

until Apr 11, 2018, 09:11

Offers to be submitted:
Mar 27, 2018, 15:31 – Mar 30, 2018, 14:00
Clarification period:
Mar 22, 2018, 15:34 – Mar 27, 2018, 15:31

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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

Сейфи

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

4 штука

Delivery period:

до Apr 16, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Просп. О.Поля 35, 4-й поверх

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2018, 15:34
Draft contract Mar 22, 2018, 15:34
Procurement documents Mar 22, 2018, 15:34
Qualification criteria Mar 22, 2018, 15:34
Procurement documents Mar 22, 2018, 15:34
Technical specifications Mar 22, 2018, 15:34

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
View reviews in Dozorro:

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Participants of auction

Name:
Олексій Орел
E-mail: eagle30031990@gmail.com Phone: +380502843564 EDRPOU:
3296102092

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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, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Price offer Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09
Documents confirming of qualification Mar 29, 2018, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 2, 2018, 10:48
Not indicated Apr 2, 2018, 10:49

Contract

Document name Document type Date of publishing
Not indicated Apr 11, 2018, 09:10
Signed contract Apr 11, 2018, 09:09

Offer

UAH8,000.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
34621490

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Expected value

UAH7,000.00 including VAT

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Name:
Залібівський Анатолій Петрович
E-mail: nebrox777@gmail.com Phone: +380444544096 EDRPOU:
24978319

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Expected value

UAH12,350.00 including VAT

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Name:
Руслан Андросович
E-mail: r.androsovych@grmu.com.ua Phone: +380631987306 EDRPOU:
45385755

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Expected value

UAH12,600.00 including VAT

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