Шпали

Шпали

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Nov 13, 2019, 14:43

until Nov 18, 2019, 16:00

Call for proposals

from Nov 18, 2019, 16:00

until Nov 21, 2019, 11:00

Auction
not conducted
Qualification

from Nov 21, 2019, 11:03

until Nov 21, 2019, 14:51

Offers considered

from Nov 21, 2019, 14:51

until Nov 29, 2019, 14:23

Offers to be submitted:
Nov 18, 2019, 16:00 – Nov 21, 2019, 11:00
Clarification period:
Nov 13, 2019, 14:43 – Nov 18, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Валеріївна Скорнякова
Language skills:
Phone:
+380504825501,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпали (власні кошти підприємства)

Code DK 021:2015: 34940000-8 Залізничне обладнання

Quantity:

115 штука

Delivery period:

Dec 5, 2019 – Dec 20, 2019

Place of delivery:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Юрія Кондратюка, 143-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 13, 2019, 14:43
Draft contract Nov 13, 2019, 14:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
ТОВ ФОРЕСТ-БУДЕКСПОРТ
E-mail: info@tandem-forest.com Phone: +380979697832 Web site: EDRPOU:
36876283

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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
Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09
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Not indicated Nov 20, 2019, 15:09
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Not indicated Nov 20, 2019, 15:09
Not indicated Nov 20, 2019, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 21, 2019, 14:49

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 14:23

Offer

UAH98,877.00 including VAT

Status

winner

Contract

Useful links

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