Кріпильні деталі

Expected value

UAH220,000.00

including VAT
Completed
Clarification period

from May 31, 2018, 10:44

until Jun 5, 2018, 10:49

Call for proposals

from Jun 5, 2018, 10:49

until Jun 7, 2018, 10:49

Auction
not conducted
Qualification

from Jun 7, 2018, 10:50

until Jun 21, 2018, 10:28

Offers considered

from Jun 21, 2018, 10:28

until Jun 25, 2018, 11:04

Offers to be submitted:
Jun 5, 2018, 10:49 – Jun 7, 2018, 10:49
Clarification period:
May 31, 2018, 10:44 – Jun 5, 2018, 10:49

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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

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

13 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
Draft contract May 31, 2018, 10:44
Technical specifications May 31, 2018, 10:44
Procurement documents May 31, 2018, 10:44

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH2,200.00
View reviews in Dozorro:

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Participants of auction

Name:
Катіба Олег Михайлович
E-mail: destinydnepr@gmail.com Phone: +380563744868 Fax:
+380563744898
EDRPOU:
31224879

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 6, 2018, 16:16
Not indicated Jun 6, 2018, 16:16
Not indicated Jun 6, 2018, 16:18
Not indicated Jun 6, 2018, 16:16
Not indicated Jun 6, 2018, 16:16
Not indicated Jun 6, 2018, 16:16

Decision of the responsible person

Document name Document type Date of publishing
License Jun 21, 2018, 10:28

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2018, 11:04

Offer

UAH201,790.56 including VAT

Status

winner

Contract

Useful links

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

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40081263

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Expected value

UAH347,536.40 without VAT

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