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Кріпильні деталі (код ДК 021:2015-44530000-4), болти, гайки, шпильки згідно специфікації

Name: Кріпильні деталі (код ДК 021:2015-44530000-4), болти, гайки, шпильки згідно специфікації
SKU: UA-2017-03-13-001035-a
Price: 449115.8 UAH
Availability: InStock

болти, гайки, шпильки, згідно специфікації

Expected value

UAH449,115.80

including VAT

Completed

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Clarification period

from Mar 13, 2017, 15:35

until Mar 16, 2017, 16:00

Call for proposals

from Mar 16, 2017, 16:00

until Mar 20, 2017, 16:00

Auction

not conducted

Qualification

from Mar 20, 2017, 16:03

until Mar 27, 2017, 16:52

Offers considered

from Mar 27, 2017, 16:52

until Apr 4, 2017, 10:32

Submission of proposals:

Mar 16, 2017, 16:00 – Mar 20, 2017, 16:00

Clarification period:

Mar 13, 2017, 15:35 – Mar 16, 2017, 16:00

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Information about customer

Name:

ОКП "Донецьктеплокомуненерго"

EDRPOU code:

03337119

Web site:

http://kpdtke.donetsk.ua/

Address:

Україна, 85114, Донецька обл., Костянтинівка, м.Костянтинівка, вул.Ємельянова, 69

Rating:

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Main contact

Name:

Софіщенко Анна Миколаївна

Language skills:

—

Phone:

+380627220020

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	болти, гайки, шпильки, згідно специфікації Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 3 ед.	Delivery period: до Dec 31, 2017	Place of delivery: Україна, 85102, Донецька обл., Костянтинівка, Лівобережна,62

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 - Специфікація до документації.xlsx Download	Not indicated	Mar 13, 2017, 15:34
Додаток №1 -Проект Договору.doc Download	Not indicated	Mar 13, 2017, 15:34
Документація.docx Download	Not indicated	Mar 13, 2017, 15:34

About procurement

Complain ID prozorro:

UA-2017-03-13-001035-a

Expected value:

UAH449,115.80 including VAT

Minimum price reduction step size:

UAH4,491.16

Reviews in Dozorro:

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Participants of auction

Name:

ТОВ "ДТВ-ГРУП"

E-mail: [email protected] Phone: +380626742631 Web site:

http://www.dtv-group.com

EDRPOU:

38475221

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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
IMG протокол.jpg Download	Not indicated	Mar 20, 2017, 14:46
IMG довидка 1.jpg Download	Not indicated	Mar 20, 2017, 14:46
договор + спец.pdf Download	Not indicated	Mar 20, 2017, 14:46
IMG ндс.jpg Download	Not indicated	Mar 20, 2017, 14:46
специфікация предмету закупівлі.pdf Download	Not indicated	Mar 20, 2017, 14:46
сертификат.pdf Download	Not indicated	Mar 20, 2017, 14:46
приказ о назначении директора.pdf Download	Not indicated	Mar 20, 2017, 14:46
IMG довидка 2.jpg Download	Not indicated	Mar 20, 2017, 14:46
пропозиція.pdf Download	Not indicated	Mar 20, 2017, 14:46
IMG выписка шпильки.jpg Download	Not indicated	Mar 20, 2017, 14:46
витяг.pdf Download	Not indicated	Mar 20, 2017, 14:46
IMG доверенность.jpg Download	Not indicated	Mar 20, 2017, 14:46
устав 17.pdf Download	Not indicated	Mar 20, 2017, 14:46