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Миючі засоби

Миючі засоби різні

Expected value

UAH149,000.00

including VAT
Completed
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Clarification period

from Apr 25, 2017, 20:50

until Apr 26, 2017, 23:00

Call for proposals

from Apr 27, 2017, 10:00

until May 4, 2017, 16:00

Auction
not conducted
Qualification

from May 4, 2017, 16:02

until May 4, 2017, 17:20

Offers considered

from May 4, 2017, 17:20

until May 16, 2017, 09:23

Submission of proposals:
Apr 27, 2017, 10:00 – May 4, 2017, 16:00
Clarification period:
Apr 25, 2017, 20:50 – Apr 26, 2017, 23:00

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Information about customer

Name:
EDRPOU code:
33873405
Web site:
Not indicated
Address:
Україна, Дніпропетровська область, Кривий Ріг, вул. Кобилянського 223а, 50002
Rating:

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Main contact

Name:
Ольга Слюсаренко
Language skills:
—
Phone:
0679391330
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Миючі засоби різні

Code DK 021:2015: 39800000-0 Продукція для чищення та полірування

Quantity:

42 штуки

Delivery period:

May 12, 2017 – Dec 31, 2017

Place of delivery:

Украина, 50002, Днепропетровская область, Кривой Рог, Кривой Рог, Днепропетровская область, Украина, Кобилянського, 223-а

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Apr 25, 2017, 22:09
Electronic signature Apr 25, 2017, 22:10

About procurement

Complain ID prozorro:
Expected value:
UAH149,000.00 including VAT
Minimum price reduction step size:
UAH1,490.00
Reviews in Dozorro:

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Participants of auction

Name:
Александр Бердник
E-mail: [email protected] Phone: 0564051891 EDRPOU:
3054208417

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Compliance confirmation May 3, 2017, 17:18
Compliance confirmation May 3, 2017, 16:37
Compliance confirmation May 3, 2017, 17:18
Compliance confirmation May 3, 2017, 17:17
Compliance confirmation May 3, 2017, 17:17
Compliance confirmation May 3, 2017, 16:12
Compliance confirmation May 3, 2017, 16:12
Compliance confirmation May 3, 2017, 16:38
Compliance confirmation May 3, 2017, 17:16
Compliance confirmation May 3, 2017, 17:17
Price offer May 3, 2017, 16:37
Compliance confirmation May 3, 2017, 16:13
Compliance confirmation May 3, 2017, 16:13
Compliance confirmation May 3, 2017, 16:12
Compliance confirmation May 3, 2017, 16:09
Not indicated May 3, 2017, 16:09
Compliance confirmation May 3, 2017, 16:12
Compliance confirmation May 3, 2017, 17:17
Compliance confirmation May 3, 2017, 16:10
Compliance confirmation May 3, 2017, 16:10
Change history
Compliance confirmation May 3, 2017, 17:16

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated May 4, 2017, 17:20

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract May 16, 2017, 09:14

Offer

UAH56,952.25 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДВГРЗ ДСНС України

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Expected value

UAH84,490.33 without VAT

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ДК 021:2015 код 39830000-9 Продукція для чищення (Миючі засоби для філії "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго")
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Expected value

UAH236,134.33 without VAT

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Expected value

UAH199,296.33 without VAT

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