кахель

Expected value

UAH27,150.00

including VAT
Completed
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Clarification period

from Sep 5, 2017, 13:24

until Sep 7, 2017, 13:37

Call for proposals

from Sep 7, 2017, 13:37

until Sep 11, 2017, 13:37

Auction
not conducted
Qualification

from Sep 11, 2017, 13:40

until Sep 11, 2017, 14:02

Offers considered

from Sep 11, 2017, 14:02

until Sep 21, 2017, 11:30

Submission of proposals:
Sep 7, 2017, 13:37 – Sep 11, 2017, 13:37
Clarification period:
Sep 5, 2017, 13:24 – Sep 7, 2017, 13:37

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпропетровськ, вул. Ближня, 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кахель

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

159 метр квадратний

Delivery period:

Sep 18, 2017 – Oct 31, 2017

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2017, 13:24
Not indicated Sep 5, 2017, 13:24

About procurement

Complain ID prozorro:
Expected value:
UAH27,150.00 including VAT
Minimum price reduction step size:
UAH135.75
Reviews in Dozorro:

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Participants of auction

Name:
Євдокимова Наталя Володимирівна
E-mail: [email protected] Phone: +380505150777 EDRPOU:
2442416320

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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 Sep 11, 2017, 10:32
Not indicated Sep 11, 2017, 10:32
Not indicated Sep 11, 2017, 10:32
Not indicated Sep 11, 2017, 10:32
Not indicated Sep 11, 2017, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2017, 14:02

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2017, 11:30

Offer

UAH26,994.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"

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Name:
Ліскова Юлія Юріївна
E-mail: [email protected] Phone: +380334233333 Fax:
+380334233333
EDRPOU:
07516184

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Expected value

UAH17,422.72 without VAT

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