Навіс

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Apr 23, 2018, 09:59

until Apr 26, 2018, 10:30

Call for proposals

from Apr 26, 2018, 10:30

until May 2, 2018, 11:00

Auction

from May 3, 2018, 11:57

until May 3, 2018, 12:18

Qualification

from May 3, 2018, 12:18

until May 7, 2018, 12:15

Offers considered

from May 7, 2018, 12:15

until May 17, 2018, 10:39

Offers to be submitted:
Apr 26, 2018, 10:30 – May 2, 2018, 11:00
Auction launch:
May 3, 2018, 11:57 – May 3, 2018, 12:18
Clarification period:
Apr 23, 2018, 09:59 – Apr 26, 2018, 10:30

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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

Навіс

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

1 штука

Delivery period:

до Jun 1, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 23, 2018, 09:59
Draft contract Apr 23, 2018, 12:12
Draft contract Apr 23, 2018, 09:59
Not indicated May 3, 2018, 12:18
Not indicated May 3, 2018, 12:18
Procurement documents Apr 23, 2018, 09:59
Qualification criteria Apr 23, 2018, 09:59
Not indicated Apr 23, 2018, 12:12
Not indicated Apr 23, 2018, 10:00
Technical specifications Apr 23, 2018, 09:59

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Винокурова Олена Сергіївна
E-mail: vinokurova0803@gmail.com Phone: 380663445194, 380663445194 EDRPOU:
3074818600

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Price offer May 2, 2018, 10:03
Compliance confirmation May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03
Price offer May 3, 2018, 12:21
Documents confirming of qualification May 2, 2018, 10:03
Documents confirming of qualification May 2, 2018, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 4, 2018, 12:20
Review Protocol May 4, 2018, 12:20

Offer

UAH168,999.00 including VAT

Status

disqualified
Name:
Анатолiй Блажко
E-mail: 0961100021@ukr.net Phone: +380961100021 EDRPOU:
3211105170

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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 Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Estimate May 4, 2018, 12:28
Documents confirming of qualification May 4, 2018, 12:28
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Documents confirming of qualification May 4, 2018, 12:29
Documents confirming of qualification May 4, 2018, 12:28
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Documents confirming of qualification Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Documents confirming of qualification Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26
Compliance confirmation Apr 26, 2018, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 7, 2018, 12:15
Not indicated May 7, 2018, 12:15

Contract

Document name Document type Date of publishing
Signed contract May 14, 2018, 14:21
Not indicated May 17, 2018, 10:38

Offer

UAH199,000.00 including VAT

Status

winner

Contract

Useful links

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

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