Код ДК 021:2015 09210000-4 Мастильні засоби (Мастила, змащувально-холодильні рідини)

Expected value

UAH920,000.00

including VAT
Completed
Clarification period

from Jul 24, 2018, 14:46

until Jul 30, 2018, 14:00

Call for proposals

from Jul 30, 2018, 14:00

until Aug 2, 2018, 14:00

Auction
not conducted
Qualification

from Aug 2, 2018, 14:03

until Aug 6, 2018, 14:08

Offers considered

from Aug 6, 2018, 14:08

until Aug 17, 2018, 10:55

Offers to be submitted:
Jul 30, 2018, 14:00 – Aug 2, 2018, 14:00
Clarification period:
Jul 24, 2018, 14:46 – Jul 30, 2018, 14:00

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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 09210000-4 Мастильні засоби (Мастила, змащувально-холодильні рідини)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 лот

Delivery period:

Aug 10, 2018 – Jul 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Кротова, 46

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 24, 2018, 14:46
Draft contract Jul 24, 2018, 14:46

About tender

Complain ID prozorro:
Expected value:
UAH920,000.00 including VAT
Minimum price decrement:
UAH4,600.00
Bidding security:
UAH27,600.00
View reviews in Dozorro:

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Participants of auction

Name:
Слівний Максим Вікторович
E-mail: agrinol_dnepr@ukr.net Phone: +380504502803 EDRPOU:
39248284
4
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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 Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 3, 2018, 16:55
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 3, 2018, 16:55
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 3, 2018, 16:55
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 3, 2018, 16:55
Not indicated Aug 2, 2018, 12:21
Not indicated Aug 2, 2018, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 6, 2018, 14:00

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2018, 10:53

Offer

UAH905,901.31 including VAT

Status

winner

Contract

Useful links

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

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