Вазони

Expected value

UAH197,532.00

including VAT
Completed
Clarification period

from Apr 6, 2018, 10:29

until Apr 12, 2018, 11:00

Call for proposals

from Apr 12, 2018, 11:00

until Apr 17, 2018, 10:27

Auction
not conducted
Qualification

from Apr 17, 2018, 10:29

until Apr 18, 2018, 11:48

Offers considered

from Apr 18, 2018, 11:48

until Apr 23, 2018, 15:05

Offers to be submitted:
Apr 12, 2018, 11:00 – Apr 17, 2018, 10:27
Clarification period:
Apr 6, 2018, 10:29 – Apr 12, 2018, 11:00

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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

Вазони

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

70 штука

Delivery period:

до May 15, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Qualification criteria Apr 6, 2018, 10:29
Not indicated Apr 6, 2018, 10:30
Technical specifications Apr 6, 2018, 10:29
Draft contract Apr 6, 2018, 10:29
Procurement documents Apr 6, 2018, 10:29
Procurement documents Apr 6, 2018, 10:29

About tender

Complain ID prozorro:
Expected value:
UAH197,532.00 including VAT
Minimum price decrement:
UAH988.00
View reviews in Dozorro:

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Participants of auction

Name:
Кузьменко Максим Петрович
E-mail: mafstb@gmail.com Phone: +380632063126 EDRPOU:
3215819075

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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
Compliance confirmation Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44
Documents confirming of qualification Apr 16, 2018, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 18, 2018, 11:48
Not indicated Apr 18, 2018, 11:48

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2018, 15:05
Signed contract Apr 23, 2018, 15:04

Offer

UAH197,500.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH243,467.93 including VAT

View