Омивач скла

Expected value

UAH6,700.00

including VAT
Completed
Clarification period

from Dec 20, 2018, 10:19

until Dec 26, 2018, 17:00

Call for proposals

from Dec 26, 2018, 17:00

until Dec 29, 2018, 17:00

Auction
not conducted
Qualification

from Dec 29, 2018, 17:02

until Jan 8, 2019, 14:49

Offers considered

from Jan 8, 2019, 14:49

until Jan 15, 2019, 09:20

Offers to be submitted:
Dec 26, 2018, 17:00 – Dec 29, 2018, 17:00
Clarification period:
Dec 20, 2018, 10:19 – Dec 26, 2018, 17:00

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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

Омивач скла

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

550 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 20, 2018, 10:19

About tender

Complain ID prozorro:
Expected value:
UAH6,700.00 including VAT
Minimum price decrement:
UAH70.00
View reviews in Dozorro:

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Participants of auction

Name:
Ірина Музальова
E-mail: fopmuzalova@ukr.net Phone: +380567781123 EDRPOU:
2480113624

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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 Jan 2, 2019, 11:06
Not indicated Dec 29, 2018, 12:01
Not indicated Jan 2, 2019, 11:06
Not indicated Dec 29, 2018, 12:01
Not indicated Jan 2, 2019, 11:06
Not indicated Dec 29, 2018, 12:01
Not indicated Jan 2, 2019, 11:06
Not indicated Dec 29, 2018, 12:01
Not indicated Jan 2, 2019, 11:06
Not indicated Jan 2, 2019, 11:06
Not indicated Jan 2, 2019, 11:06
Not indicated Jan 2, 2019, 11:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 8, 2019, 14:49

Contract

Document name Document type Date of publishing
Signed contract Jan 15, 2019, 09:18

Offer

UAH6,700.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

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Name:
Олександр Мохнатко
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