Льон сантехнічний

Льон сантехнічний

Expected value

UAH52,320.00

including VAT
Completed
Clarification period

from Feb 18, 2019, 12:06

until Feb 21, 2019, 13:00

Call for proposals

from Feb 21, 2019, 13:00

until Feb 26, 2019, 13:00

Auction
not conducted
Qualification

from Feb 26, 2019, 13:01

until Mar 13, 2019, 11:29

Offers considered

from Mar 13, 2019, 11:29

until Mar 25, 2019, 11:02

Offers to be submitted:
Feb 21, 2019, 13:00 – Feb 26, 2019, 13:00
Clarification period:
Feb 18, 2019, 12:06 – Feb 21, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Льон сантехнічний

Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон

Quantity:

1,000 штук

Delivery period:

Mar 29, 2019 – Mar 29, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 18, 2019, 12:06

About tender

Complain ID prozorro:
Expected value:
UAH52,320.00 including VAT
Minimum price decrement:
UAH261.60
View reviews in Dozorro:

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Participants of auction

Name:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23
Compliance confirmation Feb 21, 2019, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Mar 13, 2019, 11:29

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2019, 10:51

Offer

UAH52,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ДНІПРОПЕТРОВСЬКГАЗ"