Смоли

Expected value

UAH251,640.00

including VAT
Called off
Clarification period

from Jan 15, 2019, 12:37

until Jan 18, 2019, 12:42

Call for proposals

from Jan 18, 2019, 12:42

until Jan 22, 2019, 12:42

Auction
not conducted
Qualification

from Jan 22, 2019, 12:43

until Jan 31, 2019, 15:15

Offers considered
not conducted
Offers to be submitted:
Jan 18, 2019, 12:42 – Jan 22, 2019, 12:42
Clarification period:
Jan 15, 2019, 12:37 – Jan 18, 2019, 12:42

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Смоли

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 15, 2019, 12:37
Technical specifications Jan 15, 2019, 12:37
Procurement documents Jan 15, 2019, 12:37

About tender

Complain ID prozorro:
Expected value:
UAH251,640.00 including VAT
Minimum price decrement:
UAH2,516.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Ткаченко Катерина Сергіївна
E-mail: tonkina@ukr.net Phone: +380509241208 EDRPOU:
3023012746

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2019, 19:26
Not indicated Jan 20, 2019, 19:26
Not indicated Jan 20, 2019, 19:26
Not indicated Jan 22, 2019, 17:32
Not indicated Jan 20, 2019, 19:26
Not indicated Jan 20, 2019, 19:26
Not indicated Jan 22, 2019, 13:36
Not indicated Jan 20, 2019, 19:26
Not indicated Jan 20, 2019, 19:26
Not indicated Jan 20, 2019, 19:26
Not indicated Jan 20, 2019, 19:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2019, 15:14

Offer

UAH250,914.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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Name:
КРАВЕЦЬ Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
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Expected value

UAH243,679.02 including VAT

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