Манометри

Expected value

UAH129,636.00

including VAT
Completed
Clarification period

from Mar 30, 2018, 08:58

until Apr 4, 2018, 09:03

Call for proposals

from Apr 4, 2018, 09:03

until Apr 6, 2018, 09:03

Auction

from Apr 10, 2018, 15:17

until Apr 10, 2018, 15:38

Qualification

from Apr 10, 2018, 15:38

until Apr 16, 2018, 15:39

Offers considered

from Apr 16, 2018, 15:39

until May 21, 2018, 15:49

Offers to be submitted:
Apr 4, 2018, 09:03 – Apr 6, 2018, 09:03
Auction launch:
Apr 10, 2018, 15:17 – Apr 10, 2018, 15:38
Clarification period:
Mar 30, 2018, 08:58 – Apr 4, 2018, 09:03

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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

Манометри

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

40 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 30, 2018, 08:59
Draft contract Mar 30, 2018, 08:59
Not indicated Apr 10, 2018, 15:38
Not indicated Apr 10, 2018, 15:38
Procurement documents Mar 30, 2018, 08:59

About tender

Complain ID prozorro:
Expected value:
UAH129,636.00 including VAT
Minimum price decrement:
UAH777.82
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "СП Укрпромпоставка"
E-mail: info@prompribor.com.ua Phone: +380577835763 Web site: EDRPOU:
38878062

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16
Not indicated Apr 5, 2018, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 15:38

Offer

UAH66,558.00 including VAT

Status

disqualified
Name:
Олександр Шевченко
E-mail: svet-2000@ukr.net Phone: +380676262020 EDRPOU:
2836014619

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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 Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08
Not indicated Apr 5, 2018, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 15:39

Contract

Document name Document type Date of publishing
Not indicated May 21, 2018, 15:49

Offer

UAH115,000.00 including VAT

Status

winner

Contract

Useful links

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

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32935837

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Expected value

UAH111,000.00 without VAT

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Name:
Ірина Василик
E-mail: i.vasylyk@grmu.com.ua Phone: +380967824978 EDRPOU:
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Expected value

UAH186,266.40 including VAT

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