Кріпильні деталі (кріпильні деталі з наріззю)

Expected value

UAH33,333.33

without VAT
Completed
Clarification period

from Feb 11, 2019, 15:36

until Feb 13, 2019, 16:00

Call for proposals

from Feb 13, 2019, 16:00

until Feb 28, 2019, 10:00

Auction
not conducted
Qualification

from Feb 28, 2019, 10:01

until Mar 14, 2019, 16:15

Offers considered

from Mar 14, 2019, 16:15

until Mar 26, 2019, 14:32

Offers to be submitted:
Feb 13, 2019, 16:00 – Feb 28, 2019, 10:00
Clarification period:
Feb 11, 2019, 15:36 – Feb 13, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
14193190
Web site:
Address:
Україна, 18000, Черкаська область, Черкаси, вул.Автомобілістів,14
Rating:

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Main contact

Name:
Марина Герасимова
Language skills:
Phone:
+380504440207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі з наріззю

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

589 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. Автомобілістів,14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 15:37
Procurement documents Feb 11, 2019, 15:36

About tender

Complain ID prozorro:
Expected value:
UAH33,333.33 without VAT
Minimum price decrement:
UAH333.33
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
ТПК Гамма Ганистрат Ольга Анатоліївна
E-mail: vashmetiz@gmail.com Phone: +380681717474,+380950507474,+380958908850 EDRPOU:
39070617

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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 Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Feb 27, 2019, 17:10
Not indicated Feb 27, 2019, 17:10
Not indicated Feb 27, 2019, 17:10
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Feb 27, 2019, 17:10
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Feb 27, 2019, 17:10
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25
Not indicated Mar 13, 2019, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 14, 2019, 16:14

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2019, 14:31
Not indicated Mar 26, 2019, 14:32

Offer

UAH32,743.73 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений підрозділ "Ременерго" Публічного акціонерного товариства "Центренерго"

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Expected value

UAH32,550.00 without VAT

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Name:
Тарас Івануса
E-mail: trs2121@ukr.net Phone: +380504309550 EDRPOU:
08023064

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Expected value

UAH20,300.00 including VAT

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