Компресор

Лот № 1 - 42123000-7 Компресори (сума – 20 000,00 грн). Детальний опис предмету закупівлі та технічні вимоги до відкритих торгів: викладено у тендерній документації.

Expected value

UAH20,000.00

including VAT
Called off
Call for proposals

from Oct 22, 2018, 10:50

until Nov 7, 2018, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 22, 2018, 10:50 – Nov 7, 2018, 12:00
Clarification period:
Oct 22, 2018, 10:50 – Oct 28, 2018, 12:00
Answers till:
Nov 7, 2018, 12:00
Appealing tender terms:
Oct 22, 2018, 10:50 – Nov 3, 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:
Oct 22, 2018, 10:51

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Information about customer

Name:
EDRPOU code:
01983950
Web site:
Not indicated
Address:
Україна, 49017, Дніпропетровська область, м. Дніпропетровськ, проспект Петровского, 47
Rating:

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Main contact

Name:
Юлия Щедрина
Language skills:
Phone:
+380688550431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресор

Code DK 021:2015: 42123000-7 Компресори

Quantity:

1 штука

Delivery period:

Nov 19, 2018 – Nov 30, 2018

Place of delivery:

Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, 47

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2018, 10:50
Procurement documents Oct 22, 2018, 10:50
Procurement documents Oct 22, 2018, 10:50
Procurement documents Oct 22, 2018, 10:50
Not indicated Oct 22, 2018, 10:51
Procurement documents Oct 22, 2018, 10:50
Procurement documents Oct 22, 2018, 10:50
Procurement documents Oct 22, 2018, 10:50

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ "Епіцентр К"
E-mail: tender@dp.epicentrk.com Phone: 0957042436 Web site: EDRPOU:
32490244
62
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Price offer Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10
Documents confirming of qualification Nov 7, 2018, 11:10

Offer

UAH19,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КУ "КЗ ДНІПРОПЕТРОВСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2 ДОР"

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Name:
Климець Сергій Симонович
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363662829 EDRPOU:
05425046
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Expected value

UAH39,641.00 without VAT

View