Поточний ремонт ЛОР корпусу

електромонтажні роботи

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Mar 10, 2017, 14:06

until Mar 14, 2017, 18:00

Call for proposals

from Mar 14, 2017, 18:00

until Mar 17, 2017, 17:00

Auction

from Mar 20, 2017, 15:21

until Mar 20, 2017, 15:42

Qualification

from Mar 20, 2017, 15:42

until Mar 21, 2017, 15:06

Offers considered

from Mar 21, 2017, 15:06

until May 25, 2017, 10:09

Submission of proposals:
Mar 14, 2017, 18:00 – Mar 17, 2017, 17:00
Auction start:
Mar 20, 2017, 15:21 – Mar 20, 2017, 15:42
Clarification period:
Mar 10, 2017, 14:06 – Mar 14, 2017, 18:00

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Information about customer

Name:
EDRPOU code:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ МАНУЙЛІВСЬКИЙ, будинок 29
Rating:
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Main contact

Name:
Оксана
Language skills:
Phone:
+380689706806,+380953940897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт ЛОР корпусу

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 послуга

Delivery period:

Mar 27, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2017, 15:42
Not indicated Mar 20, 2017, 15:42
Not indicated Mar 10, 2017, 14:06
Not indicated Mar 10, 2017, 14:06
Electronic signature Mar 10, 2017, 14:07
Not indicated Mar 10, 2017, 14:06

About procurement

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price reduction step size:
UAH65.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Гліб Лазарєв
E-mail: [email protected] Phone: 0679294547 EDRPOU:
33718143

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Mar 17, 2017, 14:29
Estimate Mar 15, 2017, 21:48
Compliance confirmation Mar 15, 2017, 21:48
Estimate Mar 15, 2017, 21:48
Estimate Mar 15, 2017, 21:48
Compliance confirmation Mar 15, 2017, 21:48
Compliance confirmation Mar 15, 2017, 21:48
Estimate Mar 15, 2017, 21:48
Compliance confirmation Mar 15, 2017, 21:48
Electronic signature Mar 17, 2017, 14:29
Documents confirming of qualification Mar 20, 2017, 16:31
Compliance confirmation Mar 15, 2017, 21:48
Compliance confirmation Mar 15, 2017, 21:48

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Mar 21, 2017, 15:06
Not indicated Mar 21, 2017, 15:06

Contract

Document name Document type Date of publishing
Electronic signature May 25, 2017, 10:09
Not indicated May 25, 2017, 10:09

Offer

UAH11,450.00 including VAT

Status

winner
Name:
Павел
E-mail: [email protected] Phone: +380563756741 EDRPOU:
19315887

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 17, 2017, 15:00
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:21
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:22
Documents confirming of qualification Mar 17, 2017, 14:21
Documents confirming of qualification Mar 17, 2017, 14:22

Offer

UAH11,500.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №9" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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