Шафи для одягу (металеві)

Expected value

UAH5,841.00

including VAT
Completed
Clarification period

from Dec 1, 2016, 11:01

until Dec 6, 2016, 11:06

Call for proposals

from Dec 6, 2016, 11:06

until Dec 8, 2016, 11:06

Auction
not conducted
Qualification

from Dec 8, 2016, 11:07

until Dec 8, 2016, 11:34

Offers considered

from Dec 8, 2016, 11:34

until Dec 12, 2016, 11:48

Submission of proposals:
Dec 6, 2016, 11:06 – Dec 8, 2016, 11:06
Clarification period:
Dec 1, 2016, 11:01 – Dec 6, 2016, 11:06

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Information about customer

Name:
EDRPOU code:
20194503
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, Дніпропетровськ, вул. Набережна Перемоги, 1Д
Rating:

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Main contact

Name:
Костенко Наталія Леонідівна
Language skills:
Phone:
+380963259287
E-mail:
Fax:
+380563727998

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Items list

Name Quantity Delivery Place of delivery
1

Шафи для одягу (металеві)

Code DK 021:2015: 39151000-5 Меблі різні
Code DK 016:2010: 31.09.11-00.00 Меблі металеві, н.в.і.у.

Quantity:

3 шт

Delivery period:

Dec 2, 2016 – Dec 31, 2016

Place of delivery:

Україна, 49094, Дніпропетровська область, м.Дніпро, вул.Набережна Перемоги 1Д

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 1, 2016, 11:02

About procurement

Complain ID prozorro:
Expected value:
UAH5,841.00 including VAT
Minimum price reduction step size:
UAH58.41
Reviews in Dozorro:

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Participants of auction

Name:
ПрАТ Новая лінія
E-mail: [email protected] Phone: +380956594727 EDRPOU:
30728887
5
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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 Dec 7, 2016, 17:26
Not indicated Dec 7, 2016, 17:26
Not indicated Dec 7, 2016, 17:26
Not indicated Dec 7, 2016, 17:26
Not indicated Dec 7, 2016, 17:26
Not indicated Dec 7, 2016, 17:26
Not indicated Dec 7, 2016, 17:26
Not indicated Dec 7, 2016, 17:26

Decision of the responsible person

Document name Document type Date of publishing
License Dec 8, 2016, 11:33

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2016, 11:48

Offer

UAH5,841.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ КПНЗ ДЮСШ №8

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ДК 021:2015 код 39150000-8 Меблі та приспособи різні (Ширма для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
Name:
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E-mail: [email protected] Phone: 380374136148 EDRPOU:
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Expected value

UAH7,433.33 without VAT

View