Сейф для документів

Expected value

UAH10,000.00

including VAT
Canceled
Clarification period

from Mar 15, 2019, 13:08

until Mar 19, 2019, 12:56

Call for proposals

from Mar 19, 2019, 12:56

until Mar 21, 2019, 12:58

Auction

from Mar 22, 2019, 13:36

until Mar 22, 2019, 13:57

Qualification

from Mar 22, 2019, 13:57

Offers considered
not conducted
Offers to be submitted:
Mar 19, 2019, 12:56 – Mar 21, 2019, 12:58
Auction launch:
Mar 22, 2019, 13:36 – Mar 22, 2019, 13:57
Clarification period:
Mar 15, 2019, 13:08 – Mar 19, 2019, 12:56

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The reason for cancellation of the procurement

Explanation

На підставі Розпорядження Дніпропетровського міського голови Про граничні суми витрат на придбання автомобілів, меблів, іншого обладнання та устаткування, мобільних телефонів, комп'ютерів Дніпропетровською міською радою та її виконавчими органами № 164-р від 21.04.2016 р.

Document name Document type Date of publishing
Not indicated Apr 2, 2019, 11:37
Not indicated Apr 2, 2019, 11:30

Information about customer

Name:
EDRPOU code:
42346378
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Ольга Чернуська
Language skills:
Phone:
+380674161221
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сейф для документів

Code DK 021:2015: 44421300-0 Сейфи

Quantity:

1 штука

Delivery period:

до Apr 2, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2019, 13:08
Not indicated Mar 22, 2019, 13:57
Not indicated Mar 22, 2019, 13:57
Not indicated Mar 15, 2019, 13:08
Not indicated Mar 15, 2019, 13:08
Not indicated Mar 15, 2019, 13:09

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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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Auction history

Participants of auction

Name:
Светлана Олейник
E-mail: dnepr@uhl-mash.com.ua Phone: +380675079409,+380567343398 EDRPOU:
14311749
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 22, 2019, 14:33
Not indicated Mar 21, 2019, 12:35
Not indicated Mar 21, 2019, 12:35
Not indicated Mar 21, 2019, 12:35
Not indicated Mar 21, 2019, 12:35
Not indicated Mar 21, 2019, 12:35
Not indicated Mar 21, 2019, 12:35
Not indicated Mar 21, 2019, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2019, 17:40
Review Protocol Mar 25, 2019, 17:38

Offer

UAH6,000.00 including VAT

Status

disqualified
Name:
Скалій Катерина Юріївна
E-mail: glamourarisha@gmail.com Phone: +380958402123 EDRPOU:
3121416909

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23
Technical specifications Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23
Price offer Mar 20, 2019, 17:23
Compliance confirmation Mar 20, 2019, 17:23

Offer

UAH7,227.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "СПЕЦІАЛІЗОВАНА УСТАНОВА З НАДАННЯ БЕЗОПЛАТНОЇ ПЕРВИННОЇ ПРАВОВОЇ ДОПОМОГИ У М. ДНІПРІ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ