Код ДК 021:2015 44410000-7 вироби для ванної кімнати та кухні (Сантехнічні вироби та комплектуючі)

Expected value

UAH330,000.00

including VAT
Completed
Clarification period

from Jun 19, 2018, 15:18

until Jun 23, 2018, 15:09

Call for proposals

from Jun 23, 2018, 15:09

until Jun 27, 2018, 15:09

Auction

from Jul 2, 2018, 11:05

until Jul 2, 2018, 11:26

Qualification

from Jul 2, 2018, 11:26

until Jul 3, 2018, 14:00

Offers considered

from Jul 3, 2018, 14:00

until Jul 17, 2018, 14:51

Offers to be submitted:
Jun 23, 2018, 15:09 – Jun 27, 2018, 15:09
Auction launch:
Jul 2, 2018, 11:05 – Jul 2, 2018, 11:26
Clarification period:
Jun 19, 2018, 15:18 – Jun 23, 2018, 15:09

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380675395557
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 44410000-7 вироби для ванної кімнати та кухні (Сантехнічні вироби та комплектуючі)

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

530 штука

Delivery period:

Jul 6, 2018 – Jun 30, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 19, 2018, 15:18
Procurement documents Jun 19, 2018, 15:18
Not indicated Jul 2, 2018, 11:26
Not indicated Jul 2, 2018, 11:26

About tender

Complain ID prozorro:
Expected value:
UAH330,000.00 including VAT
Minimum price decrement:
UAH1,650.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАХІКО"
E-mail: tov_maxiko@ukr.net Phone: +380682673262 EDRPOU:
41546009

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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 Jun 27, 2018, 12:44
Not indicated Jun 27, 2018, 12:44
Not indicated Jun 27, 2018, 12:44
Not indicated Jun 27, 2018, 12:44
Not indicated Jun 27, 2018, 12:44
Not indicated Jun 27, 2018, 12:44
Not indicated Jul 2, 2018, 22:32
Not indicated Jul 2, 2018, 22:07
Not indicated Jun 27, 2018, 12:44
Not indicated Jun 27, 2018, 12:44
Not indicated Jun 27, 2018, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2018, 14:00

Contract

Document name Document type Date of publishing
Signed contract Jul 17, 2018, 14:51

Offer

UAH290,900.00 including VAT

Status

winner
Name:
Софія Леончева
E-mail: sbut.dp@gmail.com Phone: +380676646768,+380503216107 EDRPOU:
20038832

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09
Not indicated Jun 26, 2018, 17:09

Offer

UAH291,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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