код ДК 021:2015 - 14620000-3 Сплави (металопрокат різний (кутик, швелер, квадратна труба, арматура, полоса))

Expected value

UAH103,500.00

including VAT
Called off
Clarification period

from May 24, 2018, 16:17

until May 30, 2018, 17:00

Call for proposals

from May 30, 2018, 17:00

until Jun 1, 2018, 17:00

Auction
not conducted
Qualification

from Jun 1, 2018, 17:03

until Jun 11, 2018, 15:08

Offers considered
not conducted
Offers to be submitted:
May 30, 2018, 17:00 – Jun 1, 2018, 17:00
Clarification period:
May 24, 2018, 16:17 – May 30, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
21926724
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, м. Дніпро, вул. Шинна, буд. 28
Rating:
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Main contact

Name:
Андрій Буга
Language skills:
Phone:
+380508805947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

металопрокат різний (кутик, швелер, квадратна труба, арматура, полоса)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

3,500 кілограм

Delivery period:

Jun 4, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49049, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги,158

Procurement documents

Document name Document type Date of publishing
Draft contract May 24, 2018, 16:17
Technical specifications May 24, 2018, 16:17
Qualification criteria May 24, 2018, 16:17
Procurement documents May 24, 2018, 16:17
Procurement documents May 24, 2018, 16:17

About tender

Complain ID prozorro:
Expected value:
UAH103,500.00 including VAT
Minimum price decrement:
UAH517.50
View reviews in Dozorro:

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Participants of auction

Name:
Маймур Альона
E-mail: tucson377@gmail.com Phone: 380503425722, 380503425722 EDRPOU:
40807116

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04
Technical specifications Jun 1, 2018, 13:04
Technical specifications Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04
Technical specifications Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04
Technical specifications Jun 1, 2018, 13:04
Technical specifications Jun 1, 2018, 13:04
Technical specifications Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04
Technical specifications Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04
Technical specifications Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04
Compliance confirmation Jun 1, 2018, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 11, 2018, 15:08

Offer

UAH101,292.26 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОАВТОМІСТ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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