Прилади нагрівальних елементів

Expected value

UAH404,180.00

including VAT
Completed
Clarification period

from Oct 24, 2019, 10:26

until Oct 29, 2019, 10:31

Call for proposals

from Oct 29, 2019, 10:31

until Oct 31, 2019, 10:31

Auction
not conducted
Qualification

from Oct 31, 2019, 10:34

until Nov 4, 2019, 10:27

Offers considered

from Nov 4, 2019, 10:27

until Nov 11, 2019, 10:12

Offers to be submitted:
Oct 29, 2019, 10:31 – Oct 31, 2019, 10:31
Clarification period:
Oct 24, 2019, 10:26 – Oct 29, 2019, 10:31

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Прилади нагрівальних елементів

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

30 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 24, 2019, 10:26
Technical specifications Oct 24, 2019, 10:26
Procurement documents Oct 24, 2019, 10:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH404,180.00 including VAT
Minimum price decrement:
UAH4,041.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Руслан Питлюк
E-mail: ruslandp@ukr.net Phone: +380675235033 EDRPOU:
3063315194

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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 Oct 30, 2019, 22:05
Price offer Oct 30, 2019, 22:05
Compliance confirmation Oct 30, 2019, 22:05
Documents confirming of qualification Oct 30, 2019, 22:05
Price offer Oct 30, 2019, 22:05
Compliance confirmation Oct 30, 2019, 22:05
Documents confirming of qualification Oct 30, 2019, 22:05
Technical specifications Oct 30, 2019, 22:05
Compliance confirmation Oct 30, 2019, 22:05
Compliance confirmation Oct 30, 2019, 22:05
Compliance confirmation Oct 30, 2019, 22:05
Documents confirming of qualification Oct 30, 2019, 22:05
Estimate Oct 30, 2019, 22:05
Compliance confirmation Oct 30, 2019, 22:05
Compliance confirmation Oct 30, 2019, 22:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 10:27

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 10:12

Offer

UAH404,180.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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Name:
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00131334

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Expected value

UAH260,520.00 without VAT

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