Валець передній для віброкатка BOMAG BW 120 AC-3

Expected value

UAH220,000.00

including VAT
Completed
Call for proposals

from Sep 20, 2018, 09:38

until Oct 5, 2018, 22:00

Auction

from Oct 8, 2018, 14:14

until Oct 8, 2018, 14:35

Qualification

from Oct 8, 2018, 14:35

until Oct 9, 2018, 15:39

Offers considered

from Oct 9, 2018, 15:39

until Oct 26, 2018, 13:21

Offers to be submitted:
Sep 20, 2018, 09:38 – Oct 5, 2018, 22:00
Auction launch:
Oct 8, 2018, 14:14 – Oct 8, 2018, 14:35
Clarification period:
Sep 20, 2018, 09:38 – Sep 25, 2018, 22:00
Answers till:
Oct 5, 2018, 22:00
Appealing tender terms:
Sep 20, 2018, 09:38 – Oct 1, 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:
Sep 20, 2018, 09:38

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Information about customer

Name:
EDRPOU code:
03341641
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, просп. Праці, буд. 3
Rating:

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Main contact

Name:
Ніна Меліхова
Language skills:
Phone:
7655811,+380504514063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Валець передній для віброкатка BOMAG BW 120 AC-3

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

1 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, вул.Шинна,28

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2018, 14:35
Not indicated Oct 8, 2018, 14:35
Draft contract Sep 20, 2018, 09:38
Not indicated Sep 20, 2018, 09:38
Procurement documents Sep 20, 2018, 09:38

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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Auction history

Participants of auction

Name:
Андрій Іващенко
E-mail: ayshc7r@gmail.com Phone: +380676022426 EDRPOU:
41785680

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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 Oct 5, 2018, 09:51
Documents confirming of qualification Oct 5, 2018, 09:51
Documents confirming of qualification Oct 5, 2018, 09:51
Documents confirming of qualification Oct 5, 2018, 09:51
Documents confirming of qualification Oct 5, 2018, 09:51
Price offer Oct 5, 2018, 09:51
Documents confirming of qualification Oct 5, 2018, 09:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 8, 2018, 14:35
Not indicated Oct 9, 2018, 15:39
Not indicated Oct 9, 2018, 15:39
Review Protocol Oct 9, 2018, 15:38

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2018, 13:20
Not indicated Oct 26, 2018, 13:21

Offer

UAH218,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГІВЕЛЬНА КОМПАНІЯ "СПЕЦСЕРВІС КОМПАНІ"
E-mail: tkspetsservis.kompani@gmail.com Phone: +380963006850 EDRPOU:
42036579

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 4, 2018, 10:50
Documents confirming of qualification Oct 4, 2018, 10:50
Documents confirming of qualification Oct 4, 2018, 10:50
Documents confirming of qualification Oct 4, 2018, 10:50
Documents confirming of qualification Oct 4, 2018, 10:50
Documents confirming of qualification Oct 4, 2018, 10:50

Offer

UAH219,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ПО РЕМОНТУ ТА ЕКСПЛУАТАЦІЇ АВТОШЛЯХІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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