Лінолеум

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Oct 30, 2017, 17:13

until Nov 3, 2017, 18:04

Call for proposals

from Nov 3, 2017, 18:04

until Nov 8, 2017, 18:05

Auction

from Nov 9, 2017, 15:52

until Nov 9, 2017, 16:13

Qualification

from Nov 9, 2017, 16:13

until Nov 24, 2017, 15:04

Offers considered

from Nov 24, 2017, 15:04

until Dec 26, 2017, 09:24

Submission of proposals:
Nov 3, 2017, 18:04 – Nov 8, 2017, 18:05
Auction start:
Nov 9, 2017, 15:52 – Nov 9, 2017, 16:13
Clarification period:
Oct 30, 2017, 17:13 – Nov 3, 2017, 18:04

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Information about customer

Name:
EDRPOU code:
24432684
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, місто Дніпропетровськ, ВУЛИЦЯ КОМБРИГА ПЕТРОВА, будинок 17
Rating:

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Main contact

Name:
Оксана Клабан
Language skills:
Phone:
+380975230945
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

30 метр квадратний

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49041, Дніпропетровська область, Днепро, Комбрига Петрова 17

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 31, 2017, 09:41
Technical specifications Oct 30, 2017, 17:13
Procurement documents Oct 30, 2017, 17:13
Qualification criteria Oct 30, 2017, 17:13
Not indicated Nov 9, 2017, 16:13
Not indicated Nov 9, 2017, 16:13
Procurement documents Oct 30, 2017, 17:13
Draft contract Oct 30, 2017, 17:13

About procurement

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price reduction step size:
UAH150.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ХРУЛЄВ ДМИТРО В'ЯЧЕСЛАВОВИЧ
E-mail: [email protected] Phone: +380509997080 EDRPOU:
3211400234

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 9, 2017, 16:20
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21
Not indicated Nov 8, 2017, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 17, 2017, 17:03

Offer

UAH4,632.00 including VAT

Status

disqualified
Name:
Поляков Василь Сергійович
E-mail: [email protected] Phone: +380636390928 EDRPOU:
2805501897

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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
Documents confirming of qualification Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07
Price offer Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07
Compliance confirmation Nov 8, 2017, 04:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 22, 2017, 14:42
Electronic signature Nov 24, 2017, 15:04

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2017, 09:21

Offer

UAH4,750.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС № 99 "БАГАТОПРОФІЛЬНА ГІМНАЗІЯ-ШКОЛА І СТУПЕНЯ-ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ

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