Код ДК 021:2015 39350000-0 Каналізаційне обладнання. Гідрозатвори.

Expected value

UAH165,600.00

including VAT
Completed
Clarification period

from Mar 30, 2017, 13:30

until Apr 5, 2017, 13:00

Call for proposals

from Apr 5, 2017, 13:00

until Apr 10, 2017, 10:00

Auction

from Apr 11, 2017, 15:57

until Apr 11, 2017, 16:18

Qualification

from Apr 11, 2017, 16:18

until Apr 18, 2017, 13:30

Offers considered

from Apr 18, 2017, 13:30

until Apr 28, 2017, 14:40

Submission of proposals:
Apr 5, 2017, 13:00 – Apr 10, 2017, 10:00
Auction start:
Apr 11, 2017, 15:57 – Apr 11, 2017, 16:18
Clarification period:
Mar 30, 2017, 13:30 – Apr 5, 2017, 13:00

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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 ДК 021:2015 39350000-0 Каналізаційне обладнання. Гідрозатвори.

Code DK 021:2015: 39350000-0 Каналізаційне обладнання

Quantity:

11 штуки

Delivery period:

Apr 14, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 11, 2017, 16:18
Not indicated Apr 11, 2017, 16:18
Procurement documents Mar 30, 2017, 13:30
Draft contract Mar 30, 2017, 13:30

About procurement

Complain ID prozorro:
Expected value:
UAH165,600.00 including VAT
Minimum price reduction step size:
UAH828.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Денис Годомський
E-mail: [email protected] Phone: +380504779677 EDRPOU:
41125793

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2017, 15:11
Not indicated Apr 7, 2017, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 13, 2017, 14:40

Offer

UAH134,150.00 including VAT

Status

disqualified
Name:
Антон Савченко
E-mail: [email protected] Phone: +380962826813 EDRPOU:
23935590

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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
Documents confirming of qualification Apr 5, 2017, 18:00
Documents confirming of qualification Apr 5, 2017, 18:00
Compliance confirmation Apr 5, 2017, 18:00
Compliance confirmation Apr 5, 2017, 18:00
Documents confirming of qualification Apr 5, 2017, 18:00
Documents confirming of qualification Apr 5, 2017, 18:00
Documents confirming of qualification Apr 5, 2017, 18:00
Documents confirming of qualification Apr 5, 2017, 18:00
Documents confirming of qualification Apr 5, 2017, 18:00
Price offer Apr 5, 2017, 18:00
Documents confirming of qualification Apr 5, 2017, 18:00
Documents confirming of qualification Apr 5, 2017, 18:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 18, 2017, 13:30

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2017, 14:40

Offer

UAH135,000.00 including VAT

Status

winner

Contract

Useful links

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