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Аксесуари до робочого одягу (код ДК 021:2015 -18140000-2), рукавички згідно специфікації

Рукавички згідно специфікації

Expected value

UAH45,102.50

including VAT
Completed
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Clarification period

from Oct 3, 2017, 15:27

until Oct 4, 2017, 15:30

Call for proposals

from Oct 4, 2017, 15:30

until Oct 5, 2017, 15:30

Auction
not conducted
Qualification

from Oct 5, 2017, 15:31

until Oct 11, 2017, 13:25

Offers considered

from Oct 11, 2017, 13:25

until Nov 1, 2017, 15:54

Submission of proposals:
Oct 4, 2017, 15:30 – Oct 5, 2017, 15:30
Clarification period:
Oct 3, 2017, 15:27 – Oct 4, 2017, 15:30

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Information about customer

Name:
EDRPOU code:
03337119
Web site:
Address:
Україна, 85114, Донецька обл., Костянтинівка, м.Костянтинівка, вул.Ємельянова, 69
Rating:
2 reviews
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Main contact

Name:
Плешко Олександра
Language skills:
—
Phone:
+380627222185
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Рукавички згідно специфікації

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

3,957 од.

Delivery period:

до Dec 31, 2017

Place of delivery:

Not indicated

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Oct 3, 2017, 15:26
Not indicated Oct 3, 2017, 15:26
Change history
Not indicated Oct 3, 2017, 15:26

About procurement

Complain ID prozorro:
Expected value:
UAH45,102.50 including VAT
Minimum price reduction step size:
UAH451.03
Reviews in Dozorro:

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Participants of auction

Name:
Денис Сєрих
E-mail: [email protected] Phone: +380504772240, +380567945269, +380563721502 EDRPOU:
34899754

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Documents confirming of qualification Oct 5, 2017, 14:49
Price offer Oct 9, 2017, 11:22
Not indicated Oct 9, 2017, 15:43

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Oct 11, 2017, 13:25

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Nov 1, 2017, 15:54
Signed contract Nov 1, 2017, 15:54
Signed contract Nov 1, 2017, 15:54
Signed contract Nov 1, 2017, 15:54
Signed contract Nov 1, 2017, 15:54
Signed contract Nov 1, 2017, 15:54

Offer

UAH43,588.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ОКП "Донецьктеплокомуненерго"

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Name:
Світлана ЗЕЗЮЛІНА
E-mail: [email protected] Phone: +380532515222 Web site: EDRPOU:
30019775
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61
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Expected value

UAH61,966.67 without VAT

View