Домкрати

Детальна інформація стосовно предмету закупівлі зазначена в документації, яка додається до закупівлі.

Expected value

UAH66,666.66

without VAT
Completed
Call for proposals

from Jul 25, 2018, 13:23

until Aug 28, 2018, 15:00

Auction

from Aug 29, 2018, 15:17

until Aug 29, 2018, 15:38

Qualification

from Aug 29, 2018, 15:38

until Sep 4, 2018, 16:57

Offers considered

from Sep 4, 2018, 16:57

until Sep 19, 2018, 16:10

Offers to be submitted:
Jul 25, 2018, 13:23 – Aug 28, 2018, 15:00
Auction launch:
Aug 29, 2018, 15:17 – Aug 29, 2018, 15:38
Clarification period:
Jul 25, 2018, 13:23 – Aug 18, 2018, 15:00
Answers till:
Aug 28, 2018, 15:00
Appealing tender terms:
Jul 25, 2018, 13:23 – Aug 24, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 26, 2018, 10:05

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Information about customer

Name:
EDRPOU code:
40081373
Web site:
Address:
Україна, 02092, Київська обл., Київ, вул.Довбуша, 22
Rating:
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Main contact

Name:
Завірюха Ольга Георгіївна
Language skills:
Phone:
(044) 465-32-84
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Домкрати

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

1 лот

Delivery period:

Aug 29, 2018 – Dec 31, 2018

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2018, 15:38
Not indicated Aug 29, 2018, 15:38
Not indicated Jul 25, 2018, 13:20
Not indicated Jul 26, 2018, 10:05

About tender

Complain ID prozorro:
Expected value:
UAH66,666.66 without VAT
Minimum price decrement:
UAH666.67
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Технофорс"
E-mail: imv@technoforce.com.ua Phone: +380503089192 Web site: EDRPOU:
36560388

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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 Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Price offer Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Technical specifications Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Not indicated Aug 28, 2018, 09:24
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Not indicated Sep 6, 2018, 16:01
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Documents confirming of qualification Aug 28, 2018, 09:22
Not indicated Sep 6, 2018, 16:01
Documents confirming of qualification Aug 28, 2018, 09:22
Not indicated Sep 6, 2018, 16:01
Documents confirming of qualification Aug 28, 2018, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2018, 16:56
Extract from the register Aug 29, 2018, 15:38
Not indicated Sep 4, 2018, 16:57

Contract

Document name Document type Date of publishing
Signed contract Sep 19, 2018, 16:10
Not indicated Sep 19, 2018, 16:10

Offer

UAH61,155.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМПАРТНЕРПРОДАКШН
E-mail: prompartnerprodakshn@gmail.com Phone: +380501783349 EDRPOU:
37172816

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No uploaded documents

Offer

UAH65,400.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "ЦТС" Ліски" ПАТ "Укрзалізниця"

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Name:
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E-mail: SISOEVA.OO@UA.ENERGY Phone: 3800432 634262 Web site: EDRPOU:
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8
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Expected value

UAH50,740.00 without VAT

View