Встановлення метелопластикових вікон

Демонтаж старих дерев'яних віконних рам, виготовлення, доставка та монтаж металопластикових вікон (43шт. з підвіконням та відливами)

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Feb 28, 2019, 10:48

until Mar 6, 2019, 10:48

Call for proposals

from Mar 6, 2019, 10:48

until Mar 13, 2019, 10:48

Auction

from Mar 14, 2019, 14:28

until Mar 14, 2019, 14:49

Qualification

from Mar 14, 2019, 14:49

until Mar 15, 2019, 10:57

Offers considered

from Mar 15, 2019, 10:57

until Apr 3, 2019, 13:15

Offers to be submitted:
Mar 6, 2019, 10:48 – Mar 13, 2019, 10:48
Auction launch:
Mar 14, 2019, 14:28 – Mar 14, 2019, 14:49
Clarification period:
Feb 28, 2019, 10:48 – Mar 6, 2019, 10:48

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Information about customer

Name:
EDRPOU code:
02541349
Web site:
Not indicated
Address:
Україна, 49083, Дніпропетровська область, Днепропетровск, вул.Новоселівська 27
Rating:
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Main contact

Name:
Ірина Ларченкова
Language skills:
Phone:
+380964464819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення вікон

Code DK 021:2015: 45421132-8 Встановлення вікон

Quantity:

1 послуга

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 49083, Дніпропетровська область, місто Дніпро, вулиця Новоселівська,27

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2019, 10:33
Not indicated Feb 28, 2019, 10:49
Not indicated Mar 14, 2019, 14:49
Not indicated Mar 14, 2019, 14:49
Not indicated Mar 4, 2019, 10:33
Not indicated Mar 1, 2019, 12:22
Not indicated Feb 28, 2019, 10:49
Not indicated Feb 28, 2019, 10:49
Not indicated Mar 4, 2019, 10:38
Not indicated Mar 1, 2019, 12:24
Not indicated Feb 28, 2019, 10:52
Not indicated Feb 28, 2019, 10:49

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH990.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Надія Кєллер
E-mail: dneprsokos@gmail.com Phone: +380677764004,+380662998102 EDRPOU:
39762659

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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 14, 2019, 17:13
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14
Not indicated Mar 7, 2019, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2019, 10:57
Review Protocol Mar 15, 2019, 10:56

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2019, 13:12
Not indicated Apr 3, 2019, 13:15

Offer

UAH188,990.00 including VAT

Status

winner
Name:
Сердюк Роман Вікторович
E-mail: ABG-2018@UKR.NET Phone: +380675232000 EDRPOU:
41157783

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2019, 21:21
Documents confirming of qualification Mar 12, 2019, 21:21
Documents confirming of qualification Mar 12, 2019, 21:21
Documents confirming of qualification Mar 12, 2019, 21:21
Price offer Mar 12, 2019, 21:21
Documents confirming of qualification Mar 12, 2019, 21:21
Documents confirming of qualification Mar 12, 2019, 21:21

Offer

UAH189,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПТУ№2