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Стрічка плющена сталева ДСТ 21997-76 група 2 П.

Expected value

UAH199,900.00

including VAT
Completed
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Clarification period

from Nov 1, 2017, 16:59

until Nov 6, 2017, 18:00

Call for proposals

from Nov 6, 2017, 18:00

until Nov 9, 2017, 13:00

Auction
not conducted
Qualification

from Nov 9, 2017, 13:01

until Nov 10, 2017, 11:36

Offers considered

from Nov 10, 2017, 11:36

until Nov 20, 2017, 11:23

Submission of proposals:
Nov 6, 2017, 18:00 – Nov 9, 2017, 13:00
Clarification period:
Nov 1, 2017, 16:59 – Nov 6, 2017, 18:00

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ПО РЕМОНТУ ТА ЕКСПЛУАТАЦІЇ АВТОШЛЯХІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
03341641
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ ПРАЦІ, будинок 3
Rating:
1 reviews
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Main contact

Name:
Нина Мелихова
Language skills:
—
Phone:
+380504514063
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Стрічка плющена сталева ДСТ 21997-76 рупа 2 П.

Code DK 021:2015: 14620000-3 Сплави

Quantity:

3,300 кілограм

Delivery period:

Nov 15, 2017 – Apr 2, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро , вул. Шина,28

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Стрічка плющення сталева ГОСТ 21997-76..docx
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Procurement documents Nov 1, 2017, 16:59
Стрічка плющення сталева ГОСТ 21997-76..docx
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Procurement documents Nov 1, 2017, 16:59
Change history

About procurement

Complain ID prozorro:
UA-2017-11-01-003018-a
Expected value:
UAH199,900.00 including VAT
Minimum price reduction step size:
UAH999.50
Reviews in Dozorro:
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Participants of auction

Name:
Сергій Пелець
E-mail: [email protected] Phone: +380612203927, +380612286838 EDRPOU:
32446436

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Інф про вимоги дод 1.pdf
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Not indicated Nov 7, 2017, 14:17
Додаток 2 початковий.pdf
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Not indicated Nov 7, 2017, 14:17
Інф про податки.pdf
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Not indicated Nov 7, 2017, 14:17
Статут.pdf
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Not indicated Nov 7, 2017, 14:17
Протокол 001.jpg
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Not indicated Nov 7, 2017, 14:17
Інф про банкр.pdf
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Not indicated Nov 7, 2017, 14:17
Свідоцтво ПДВ.pdf
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Not indicated Nov 7, 2017, 14:17
Додаток 3 Проект договору.pdf
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Not indicated Nov 7, 2017, 14:17
Додаток 1.pdf
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Not indicated Nov 7, 2017, 14:17
Витяг ЄДР 17.02.2017.rtf
Not indicated Nov 7, 2017, 14:17
Реквізити ТОВ.pdf
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Not indicated Nov 7, 2017, 14:17

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Луга-Ф.PDF
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Review Protocol Nov 10, 2017, 11:36

Contract
The archive is being created…

Document name Document type Date of publishing
File.PDF
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Not indicated Nov 20, 2017, 11:23

Offer

UAH199,800.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Сплави
List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ПО РЕМОНТУ ТА ЕКСПЛУАТАЦІЇ АВТОШЛЯХІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: [email protected] Phone: 380672363433 EDRPOU:
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Expected value

UAH393,750.00 without VAT

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