Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами;

Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами;

Expected value

UAH165,000.00

including VAT
Completed
Clarification period

from Apr 10, 2019, 14:35

until Apr 15, 2019, 15:00

Call for proposals

from Apr 15, 2019, 15:00

until Apr 17, 2019, 15:00

Auction
not conducted
Qualification

from Apr 17, 2019, 15:02

until Apr 18, 2019, 10:25

Offers considered

from Apr 18, 2019, 10:25

until May 10, 2019, 10:06

Offers to be submitted:
Apr 15, 2019, 15:00 – Apr 17, 2019, 15:00
Clarification period:
Apr 10, 2019, 14:35 – Apr 15, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Address:
Україна, 49044, Дніпропетровська область, Дніпропетровськ, вул. Володимира Вернадського (Дзержинського), 9
Rating:
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Main contact

Name:
Матлахов Михайло Миколайович
Language skills:
Phone:
380966785465
E-mail:
Fax:
056-370-96-38

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Items list

Name Quantity Delivery Place of delivery
1

Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами;

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

6 комплект

Delivery period:

Apr 18, 2019 – Apr 25, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 2019, 14:36
Draft contract Apr 10, 2019, 14:36
Technical specifications Apr 15, 2019, 09:06
Technical specifications Apr 10, 2019, 14:37
Procurement documents Apr 10, 2019, 14:36

About tender

Complain ID prozorro:
Expected value:
UAH165,000.00 including VAT
Minimum price decrement:
UAH1,650.00
View reviews in Dozorro:

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Participants of auction

Name:
Валерий Гречин
E-mail: grek.vv.77@gmail.com Phone: +380503613332 EDRPOU:
41686733

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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
Documents confirming of qualification Apr 17, 2019, 13:17
Documents confirming of qualification Apr 17, 2019, 13:17
Documents confirming of qualification Apr 17, 2019, 13:17
Compliance confirmation Apr 17, 2019, 13:17
Documents confirming of qualification Apr 17, 2019, 13:17
Documents confirming of qualification Apr 17, 2019, 13:17
Price offer Apr 17, 2019, 13:17
Technical specifications Apr 17, 2019, 13:17
Documents confirming of qualification Apr 17, 2019, 13:17
Documents confirming of qualification Apr 17, 2019, 13:17
Documents confirming of qualification Apr 17, 2019, 13:17
Documents confirming of qualification Apr 17, 2019, 13:17
Compliance confirmation Apr 17, 2019, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Apr 18, 2019, 10:25

Contract

Document name Document type Date of publishing
Signed contract May 10, 2019, 10:06

Offer

UAH161,594.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад «Дніпропетровська медична академія Міністерства охорони здоров’я України»

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Гольтер А. В.
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