Сейфи

Expected value

UAH31,050.00

including VAT
Completed
Clarification period

from May 17, 2019, 14:23

until May 22, 2019, 14:28

Call for proposals

from May 22, 2019, 14:28

until May 24, 2019, 14:28

Auction

from May 27, 2019, 12:15

until May 27, 2019, 12:36

Qualification

from May 27, 2019, 12:36

until May 27, 2019, 15:24

Offers considered

from May 27, 2019, 15:24

until Jun 3, 2019, 12:51

Offers to be submitted:
May 22, 2019, 14:28 – May 24, 2019, 14:28
Auction launch:
May 27, 2019, 12:15 – May 27, 2019, 12:36
Clarification period:
May 17, 2019, 14:23 – May 22, 2019, 14:28

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Information about customer

Name:
EDRPOU code:
42662070
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Перемоги,23
Rating:
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Main contact

Name:
Ярошик Ольга Михайлівна
Language skills:
Phone:
+380687582474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

3 шт

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 34400, Рівненська область, Вараш, Перемоги 23

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2019, 12:36
Not indicated May 27, 2019, 12:36
Technical specifications May 17, 2019, 14:24
Procurement documents May 17, 2019, 14:24
Procurement documents May 17, 2019, 14:24
Procurement documents May 17, 2019, 14:24

About tender

Complain ID prozorro:
Expected value:
UAH31,050.00 including VAT
Minimum price decrement:
UAH155.25
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:
Александр Петрух
E-mail: a.petruh@griffonsafes.com Phone: +380445319100,+380504455771 EDRPOU:
37973820

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Price offer May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Price offer May 27, 2019, 12:49
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Technical specifications May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40
Compliance confirmation May 24, 2019, 13:40

Decision of the responsible person

Document name Document type Date of publishing
License May 27, 2019, 15:04

Offer

UAH26,244.00 including VAT

Status

disqualified
Name:
Іван Калита
E-mail: manager@dik.com.ua Phone: +380678891188 EDRPOU:
20037169

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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 May 23, 2019, 16:32
Compliance confirmation May 23, 2019, 16:32
Compliance confirmation May 23, 2019, 16:32
Price offer May 23, 2019, 16:32
Compliance confirmation May 23, 2019, 16:32
Compliance confirmation May 23, 2019, 16:32
Compliance confirmation May 23, 2019, 16:32
Compliance confirmation May 23, 2019, 16:32

Decision of the responsible person

Document name Document type Date of publishing
License May 27, 2019, 15:24

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2019, 12:51

Offer

UAH26,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприєство Вараської міської ради "Вараський центр первинної медичної допомоги"

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