ДК 021:2015 "16310000-1 Косарки (Газонокосарки)".

Expected value

UAH23,860.00

including VAT
Completed
Clarification period

from Mar 19, 2019, 13:29

until Mar 22, 2019, 13:19

Call for proposals

from Mar 22, 2019, 13:19

until Mar 25, 2019, 15:00

Auction

from Mar 26, 2019, 15:45

until Mar 26, 2019, 16:06

Qualification

from Mar 26, 2019, 16:06

until Mar 28, 2019, 14:17

Offers considered

from Mar 28, 2019, 14:17

until Apr 5, 2019, 09:13

Offers to be submitted:
Mar 22, 2019, 13:19 – Mar 25, 2019, 15:00
Auction launch:
Mar 26, 2019, 15:45 – Mar 26, 2019, 16:06
Clarification period:
Mar 19, 2019, 13:29 – Mar 22, 2019, 13:19

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Information about customer

Name:
EDRPOU code:
25533424
Web site:
Not indicated
Address:
Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА
Rating:

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Main contact

Name:
Лілія Бескровна
Language skills:
Phone:
+380563758014,+380509047052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "16310000-1 Косарки (Газонокосарки)".

Code DK 021:2015: 16310000-1 Косарки

Quantity:

2 штука

Delivery period:

Mar 29, 2019 – Apr 18, 2019

Place of delivery:

Україна, 49042, Дніпропетровська область, Дніпро, Аеропорт

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2019, 16:06
Not indicated Mar 26, 2019, 16:06
Not indicated Mar 19, 2019, 13:29

About tender

Complain ID prozorro:
Expected value:
UAH23,860.00 including VAT
Minimum price decrement:
UAH119.30
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:
Поляков Василь Сергійович
E-mail: 7856079@ukr.net Phone: +380636390928 EDRPOU:
40367642

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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
Technical specifications Mar 25, 2019, 07:09
Compliance confirmation Mar 25, 2019, 07:09
Compliance confirmation Mar 25, 2019, 10:50
Compliance confirmation Mar 25, 2019, 10:50
Not indicated Mar 25, 2019, 07:10
Price offer Mar 25, 2019, 07:09
Price offer Mar 27, 2019, 07:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 28, 2019, 14:16

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2019, 09:12

Offer

UAH22,882.00 including VAT

Status

winner
Name:
Саленко Сергій Іванович
E-mail: serg_77762@mail.ru Phone: +380675067566 Fax:
+380567265006
EDRPOU:
33325242

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 25, 2019, 14:47
Not indicated Mar 25, 2019, 14:47

Offer

UAH23,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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Name:
Верховцев Олександр Вікторович
E-mail: beskydyprozorro@ukr.net Phone: 380967277455 EDRPOU:
30405534

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Expected value

UAH35,000.00 including VAT

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