комерційний лінолеум з ПВХ покриття

комерційний лінолеум з ПВХ покриття

Expected value

UAH16,000.00

including VAT
Completed
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Clarification period

from May 10, 2017, 17:26

until May 16, 2017, 17:22

Call for proposals

from May 16, 2017, 17:22

until May 21, 2017, 17:22

Auction

from May 22, 2017, 12:28

until May 22, 2017, 12:49

Qualification

from May 22, 2017, 12:49

until May 26, 2017, 09:16

Offers considered

from May 26, 2017, 09:16

until Jun 21, 2017, 16:06

Submission of proposals:
May 16, 2017, 17:22 – May 21, 2017, 17:22
Auction start:
May 22, 2017, 12:28 – May 22, 2017, 12:49
Clarification period:
May 10, 2017, 17:26 – May 16, 2017, 17:22

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Вячеславівна Іваненко
Language skills:
Phone:
+380504201734,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комерційний лінолеум з ПХВ покриття

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

64 метр квадратний

Delivery period:

Jun 6, 2017 – Jul 6, 2017

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, Курчатова,8

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2017, 12:49
Not indicated May 22, 2017, 12:49
Draft contract May 10, 2017, 17:26
Procurement documents May 10, 2017, 17:26

About procurement

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price reduction step size:
UAH160.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Говорунов Дмитро
E-mail: [email protected] Phone: +380507036078 EDRPOU:
2724500477

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Price offer May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34
Compliance confirmation May 21, 2017, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 23, 2017, 15:20

Offer

UAH12,096.00 including VAT

Status

disqualified
Name:
Кривошея Руслан Володимирович
E-mail: [email protected] Phone: +380962030897 EDRPOU:
40125022

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 26, 2017, 09:16

Contract

Document name Document type Date of publishing
Signed contract Jun 21, 2017, 16:05

Offer

UAH15,980.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

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Expected value

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Expected value

UAH11,772.00 without VAT

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