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Електроди для зварювання

У відповідності до технічного завдання та умов договору

Expected value

UAH6,500.00

including VAT

Completed

Clarification period

from Mar 29, 2018, 14:29

until Apr 3, 2018, 15:00

Call for proposals

from Apr 3, 2018, 16:00

until Apr 6, 2018, 17:00

Auction

not conducted

Qualification

from Apr 6, 2018, 17:03

until Apr 11, 2018, 15:48

Offers considered

from Apr 11, 2018, 15:48

until Apr 17, 2018, 15:29

Offers to be submitted:

Apr 3, 2018, 16:00 – Apr 6, 2018, 17:00

Clarification period:

Mar 29, 2018, 14:29 – Apr 3, 2018, 15:00

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

http://vodokanal.en.net.ua/

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380991158504,+380991390969

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	(Вироби з дроту) Електроди для зварювання Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 150 кілограм	Delivery period: до Apr 16, 2018	Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, Перспективна 180

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Mar 29, 2018, 14:29
Додаток 2.doc Download	Procurement documents	Mar 29, 2018, 14:29
Проект договору.doc Download	Draft contract	Mar 29, 2018, 14:29
Додаток 3.doc Download	Qualification criteria	Mar 29, 2018, 14:29
Додаток 1.doc Download	Technical specifications	Mar 29, 2018, 14:29

About tender

Complain ID prozorro:

UA-2018-03-29-001075-a

Expected value:

UAH6,500.00 including VAT

Minimum price decrement:

UAH130.00

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Participants of auction

Name:

Герман Легушов

E-mail: dnepromet@gmail.com Phone: 0503202218, +380562470252, +380563773220 EDRPOU:

30852450

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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
приказ директор.PDF Download	Documents confirming of qualification	Apr 4, 2018, 12:11
дилер.PDF Download	Documents confirming of qualification	Apr 4, 2018, 12:12
ПЛАТЕЛЬЩИК ПДВ.jpg Download	Documents confirming of qualification	Apr 4, 2018, 12:11
серт1.PDF Download	Compliance confirmation	Apr 4, 2018, 12:13
Реквизиты.PDF Download	Documents confirming of qualification	Apr 4, 2018, 12:13
госрегистр2.jpg Download	Documents confirming of qualification	Apr 4, 2018, 12:12
выписка2.PDF Download	Documents confirming of qualification	Apr 4, 2018, 12:12
пропозиція.PDF Download	Price offer	Apr 4, 2018, 12:11
выписка1.PDF Download	Documents confirming of qualification	Apr 4, 2018, 12:12
Invar_устав.doc Download	Documents confirming of qualification	Apr 4, 2018, 12:12
госрегистр1.jpg Download	Documents confirming of qualification	Apr 4, 2018, 12:12
статистика2.PDF Download	Documents confirming of qualification	Apr 4, 2018, 12:14
статистика1.PDF Download	Documents confirming of qualification	Apr 4, 2018, 12:14