Відра

Expected value

UAH49,999.00

including VAT
Completed
Clarification period

from Sep 19, 2018, 11:21

until Sep 25, 2018, 11:17

Call for proposals

from Sep 25, 2018, 11:17

until Sep 29, 2018, 11:17

Auction

from Oct 1, 2018, 12:53

until Oct 1, 2018, 13:20

Qualification

from Oct 1, 2018, 13:20

until Oct 4, 2018, 15:13

Offers considered

from Oct 4, 2018, 15:13

until Oct 11, 2018, 11:00

Offers to be submitted:
Sep 25, 2018, 11:17 – Sep 29, 2018, 11:17
Auction launch:
Oct 1, 2018, 12:53 – Oct 1, 2018, 13:20
Clarification period:
Sep 19, 2018, 11:21 – Sep 25, 2018, 11:17

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Information about customer

Name:
EDRPOU code:
26239738
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 57
Rating:

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Main contact

Name:
Олеся Левшакова
Language skills:
Phone:
+380980869339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відро пластикове з металевою ручкою

Code DK 021:2015: 39224330-0 Відра

Quantity:

250 штука

Delivery period:

Oct 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, поспект Дмитра Яворницького, 57, оф. 301
2

Відро пластикове (сітка) для паперового сміття

Code DK 021:2015: 39224330-0 Відра

Quantity:

500 штука

Delivery period:

Oct 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, поспект Дмитра Яворницького, 57, оф. 301

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2018, 15:54
Not indicated Oct 1, 2018, 13:20
Not indicated Oct 1, 2018, 13:20
Procurement documents Sep 19, 2018, 11:21
Not indicated Sep 24, 2018, 15:54
Not indicated Sep 19, 2018, 11:23

About tender

Complain ID prozorro:
Expected value:
UAH49,999.00 including VAT
Minimum price decrement:
UAH250.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Общество с ограниченной ответственностью "Свиком"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 28, 2018, 20:10
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 20:10
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 20:10
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 20:10
Not indicated Sep 28, 2018, 20:10
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Oct 1, 2018, 13:31
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 20:19
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 20:10
Not indicated Sep 28, 2018, 20:10
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 20:10
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54
Not indicated Sep 28, 2018, 19:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 3, 2018, 14:12
Not indicated Oct 3, 2018, 14:12

Offer

UAH16,844.00 including VAT

Status

disqualified
Name:
Чембай А.І.
E-mail: igor-sv1@ukr.net Phone: +380676320993 EDRPOU:
19143995
7
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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
Compliance confirmation Sep 28, 2018, 18:49
Compliance confirmation Sep 28, 2018, 18:49
Price offer Oct 3, 2018, 15:33
Compliance confirmation Sep 28, 2018, 18:49
Compliance confirmation Sep 28, 2018, 18:49
Compliance confirmation Sep 28, 2018, 18:49
Documents confirming of qualification Sep 28, 2018, 18:49
Compliance confirmation Sep 28, 2018, 18:49
Compliance confirmation Sep 28, 2018, 18:49
Compliance confirmation Sep 28, 2018, 18:49
Documents confirming of qualification Sep 28, 2018, 18:49
Compliance confirmation Sep 28, 2018, 18:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 4, 2018, 15:08
Not indicated Oct 4, 2018, 15:13

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 2018, 10:11
Not indicated Oct 10, 2018, 10:11

Offer

UAH16,845.00 including VAT

Status

winner
Name:
Осташевський Ярослав Ігорович
E-mail: yaostash@ukr.net Phone: +380676944392 Fax:
+380676944392
EDRPOU:
3323603353
8
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2018, 11:52
Not indicated Sep 25, 2018, 11:52
Not indicated Sep 25, 2018, 11:52
Not indicated Sep 25, 2018, 11:52
Not indicated Sep 25, 2018, 11:53
Not indicated Sep 25, 2018, 11:52

Offer

UAH25,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ СУДОВОЇ АДМІНІСТРАЦІЇ УКРАЇНИ В ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ

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E-mail: IRudyk@dpsu.gov.ua Phone: 380472333347 EDRPOU:
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Expected value

UAH36,172.50 including VAT

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Name:
Авдоніна Олена Вікторівна
E-mail: AVDONINA@ATC.GOV.UA Phone: 380442075669 Web site: EDRPOU:
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ДК 021:2015 код 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Ложки, тарілки та інше)
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E-mail: polun@chnpp.gov.ua Phone: 0459344292 Web site: EDRPOU:
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UAH86,008.74 including VAT

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