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Сейфи

Expected value

UAH22,000.00

including VAT
Completed
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Clarification period

from Dec 1, 2017, 15:31

until Dec 5, 2017, 15:36

Call for proposals

from Dec 5, 2017, 15:36

until Dec 7, 2017, 15:36

Auction

from Dec 8, 2017, 15:28

until Dec 8, 2017, 15:49

Qualification

from Dec 8, 2017, 15:49

until Dec 8, 2017, 16:16

Offers considered

from Dec 8, 2017, 16:16

until Dec 15, 2017, 10:00

Submission of proposals:
Dec 5, 2017, 15:36 – Dec 7, 2017, 15:36
Auction start:
Dec 8, 2017, 15:28 – Dec 8, 2017, 15:49
Clarification period:
Dec 1, 2017, 15:31 – Dec 5, 2017, 15:36

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Information about customer

Name:
EDRPOU code:
37899715
Web site:
Not indicated
Address:
Україна, 49130, Дніпропетровська область, Дніпро, провулок Фестивальний, будинок 1
Rating:

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Main contact

Name:
Абрамова Віра Дмитрівна ( )
Language skills:
—
Phone:
+380567481435
E-mail:
Fax:
+380567481435

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Items list

№ Name Quantity Delivery Place of delivery
1

Шафа-Сейф БЛ-65К.Т1.П1.7035

Code DK 021:2015: 44421300-0 Сейфи

Quantity:

11 шт

Delivery period:

Dec 13, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49130, Дніпропетровська область, м Дніпро, пров.Фестивальний,1

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Dec 8, 2017, 15:49
Not indicated Dec 8, 2017, 15:49
Change history
Draft contract Dec 1, 2017, 15:31
Technical specifications Dec 1, 2017, 15:31

About procurement

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price reduction step size:
UAH220.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергей Шопин
E-mail: [email protected] Phone: +380506416077, +380577525555 EDRPOU:
32338465
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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
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Technical specifications Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Not indicated Dec 8, 2017, 16:12
Technical specifications Dec 6, 2017, 16:36
Technical specifications Dec 6, 2017, 16:36
Price offer Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Technical specifications Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36
Documents confirming of qualification Dec 6, 2017, 16:36

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
License Dec 8, 2017, 16:16

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Dec 15, 2017, 10:00

Offer

UAH19,502.34 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "АВАНГАРД-КОМПАНІ"
E-mail: [email protected] Phone: +380676319121 Web site: EDRPOU:
38319139

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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
Not indicated Dec 7, 2017, 10:52

Offer

UAH19,503.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КЗ "Дніпровський центр первинної медико-санітарної допомоги № 9"

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Name:
Склема Ольга Вікторівна
E-mail: [email protected] Phone: 380442049083 EDRPOU:
34979237

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Expected value

UAH18,000.00 including VAT

View