Код ДК021:2015 14200000-3 Пісок і глина. Код ДК016:2010 08.12.1 Гравій та пісок. Пісок річковий.

Expected value

UAH144,000.00

including VAT
Completed
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Clarification period

from Dec 14, 2016, 14:56

until Dec 20, 2016, 14:00

Call for proposals

from Dec 20, 2016, 14:00

until Dec 23, 2016, 15:00

Auction
not conducted
Qualification

from Dec 23, 2016, 15:03

until Dec 26, 2016, 09:11

Offers considered

from Dec 26, 2016, 09:11

until Dec 29, 2016, 14:19

Submission of proposals:
Dec 20, 2016, 14:00 – Dec 23, 2016, 15:00
Clarification period:
Dec 14, 2016, 14:56 – Dec 20, 2016, 14:00

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+38056-732-46-46,+380675395557
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК021:2015 14200000-3 Пісок і глина. Код ДК016:2010 08.12.1 Гравій та пісок. Пісок річковий.

Code DK 021:2015: 14200000-3 Пісок і глина
Code DK 016:2010: 08.12.1 Гравій та пісок

Quantity:

2,000 тонны

Delivery period:

Dec 29, 2016 – Dec 31, 2017

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, EXW згідно "Інкотермс 2010" (Самовивіз)

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 14, 2016, 14:56
Procurement documents Dec 14, 2016, 14:56

About procurement

Complain ID prozorro:
Expected value:
UAH144,000.00 including VAT
Minimum price reduction step size:
UAH720.00
Reviews in Dozorro:

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Participants of auction

Name:
Доленчук Сергій Вікторович
E-mail: [email protected] Phone: +380668177006 EDRPOU:
24986218

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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 Dec 23, 2016, 12:05
Compliance confirmation Dec 23, 2016, 12:05
Compliance confirmation Dec 23, 2016, 12:02
Price offer Dec 23, 2016, 12:01
Compliance confirmation Dec 23, 2016, 12:03
Compliance confirmation Dec 23, 2016, 12:04
Compliance confirmation Dec 23, 2016, 12:04
Compliance confirmation Dec 23, 2016, 12:07
Compliance confirmation Dec 23, 2016, 12:03
Compliance confirmation Dec 23, 2016, 12:04
Compliance confirmation Dec 23, 2016, 12:06
Compliance confirmation Dec 23, 2016, 12:04
Compliance confirmation Dec 23, 2016, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 26, 2016, 09:10

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2016, 14:19

Offer

UAH144,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП ""ДНІПРОВОДОКАНАЛ" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"

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