Запчастини для ремонту автомобілів ГАЗель

Запчастини для ремонту автомобілів ГАЗель(ІНФОРМАЦІЯ про проведення закупівлі через систему електронних закупівель Додаток 1)

Expected value

UAH288,049.60

including VAT
Completed
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Clarification period

from Apr 13, 2017, 16:10

until Apr 19, 2017, 17:00

Call for proposals

from Apr 19, 2017, 17:00

until Apr 21, 2017, 17:01

Auction
not conducted
Qualification

from Apr 21, 2017, 17:03

until Apr 24, 2017, 14:22

Offers considered

from Apr 24, 2017, 14:22

until Apr 28, 2017, 14:45

Submission of proposals:
Apr 19, 2017, 17:00 – Apr 21, 2017, 17:01
Clarification period:
Apr 13, 2017, 16:10 – Apr 19, 2017, 17:00

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 46
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210,+380634307191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини для ремонту автомобілів ГАЗель

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

537 штуки

Delivery period:

Apr 27, 2017 – Aug 31, 2017

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 46

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 13, 2017, 16:10
Electronic signature Apr 13, 2017, 16:13
Procurement documents Apr 13, 2017, 16:10

About procurement

Complain ID prozorro:
Expected value:
UAH288,049.60 including VAT
Minimum price reduction step size:
UAH1,440.25
Reviews in Dozorro:

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Participants of auction

Name:
Олександр Єфімов
E-mail: [email protected] Phone: +380992582259 EDRPOU:
40135727

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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 Apr 21, 2017, 15:28
Not indicated Apr 21, 2017, 15:29
Not indicated Apr 21, 2017, 15:29
Not indicated Apr 21, 2017, 15:29
Not indicated Apr 24, 2017, 12:10
Not indicated Apr 21, 2017, 15:28
Not indicated Apr 21, 2017, 15:28
Not indicated Apr 21, 2017, 15:27
Not indicated Apr 21, 2017, 15:28
Not indicated Apr 21, 2017, 15:28
Not indicated Apr 21, 2017, 15:27
Not indicated Apr 21, 2017, 15:28
Not indicated Apr 21, 2017, 15:28
Not indicated Apr 21, 2017, 15:28
Not indicated Apr 21, 2017, 15:27
Not indicated Apr 21, 2017, 15:29
Not indicated Apr 21, 2017, 15:27
Not indicated Apr 21, 2017, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 24, 2017, 14:21
Electronic signature Apr 24, 2017, 14:22

Contract

Document name Document type Date of publishing
Electronic signature Apr 28, 2017, 14:45
Signed contract Apr 28, 2017, 14:45

Offer

UAH288,049.55 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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Expected value

UAH162,387.00 including VAT

View