Миючі засоби.

Expected value

UAH3,880.00

including VAT
Completed
Clarification period

from Apr 5, 2018, 17:24

until Apr 11, 2018, 18:00

Call for proposals

from Apr 11, 2018, 18:00

until Apr 16, 2018, 18:00

Auction
not conducted
Qualification

from Apr 16, 2018, 18:03

until Apr 17, 2018, 16:11

Offers considered

from Apr 17, 2018, 16:11

until May 15, 2018, 11:12

Offers to be submitted:
Apr 11, 2018, 18:00 – Apr 16, 2018, 18:00
Clarification period:
Apr 5, 2018, 17:24 – Apr 11, 2018, 18:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби.

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

1 лот

Delivery period:

Apr 17, 2018 – Apr 20, 2018

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2018, 17:24
Not indicated Apr 5, 2018, 17:24
Not indicated Apr 5, 2018, 17:25

About tender

Complain ID prozorro:
Expected value:
UAH3,880.00 including VAT
Minimum price decrement:
UAH38.00
View reviews in Dozorro:

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Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577,+380975275357 EDRPOU:
39417349
32
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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 16, 2018, 14:05
Not indicated Apr 16, 2018, 13:48
Not indicated Apr 16, 2018, 13:48
Not indicated Apr 16, 2018, 13:48
Not indicated Apr 16, 2018, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2018, 16:11

Contract

Document name Document type Date of publishing
Not indicated May 15, 2018, 11:11

Offer

UAH3,735.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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Name:
Світлана Ганюк
E-mail: bux.fizmat@gmail.com Phone: +380567768216, +380973925260 EDRPOU:
24993017

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Expected value

UAH6,359.00 including VAT

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