ДК 021:2015 44320000-9 Кабелі та супутня продукція

Expected value

UAH8,240.00

including VAT
Completed
Clarification period

from Aug 2, 2017, 16:13

until Aug 7, 2017, 17:00

Call for proposals

from Aug 7, 2017, 17:00

until Aug 11, 2017, 16:11

Auction
not conducted
Qualification

from Aug 11, 2017, 16:12

until Aug 15, 2017, 10:57

Offers considered

from Aug 15, 2017, 10:57

until Aug 19, 2017, 08:51

Submission of proposals:
Aug 7, 2017, 17:00 – Aug 11, 2017, 16:11
Clarification period:
Aug 2, 2017, 16:13 – Aug 7, 2017, 17:00

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Information about customer

Name:
EDRPOU code:
01988692
Web site:
Address:
Україна, 51291, Дніпропетровська область, Днепропетровск, с.Новороїцьке, вул. Герасименко, 94
Rating:
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Main contact

Name:
Алла Голевська
Language skills:
Phone:
+380569344669,+80665384274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі та супутня продукція

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

370 метр

Delivery period:

до Sep 25, 2017

Place of delivery:

Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул.Герасименко, 94

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2017, 16:13
Not indicated Aug 2, 2017, 16:13

About procurement

Complain ID prozorro:
Expected value:
UAH8,240.00 including VAT
Minimum price reduction step size:
UAH82.00
Reviews in Dozorro:

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Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ОРЛОВ ЮРІЙ ІВАНОВИЧ
E-mail: [email protected] Phone: +380667853024 EDRPOU:
2752600672

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1
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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 Aug 8, 2017, 11:23
Not indicated Aug 14, 2017, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2017, 10:54

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2017, 08:51
Not indicated Aug 19, 2017, 08:51
Not indicated Aug 19, 2017, 08:51
Not indicated Aug 19, 2017, 08:51

Offer

UAH7,998.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП "Комунальний заклад Дніпропетровська обласна фізіотерапевтична лікарня Солоний лиман"

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Expected value

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Код ДК 021:2015-44320000-9 Кабелі та супутня продукція
Код ДК 021:2015-44320000-9 Кабелі та супутня продукція
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