Блокиратори

Expected value

UAH6,200.00

including VAT
Completed
Clarification period

from Apr 2, 2018, 16:36

until Apr 4, 2018, 16:33

Call for proposals

from Apr 4, 2018, 16:33

until Apr 6, 2018, 16:33

Auction
not conducted
Qualification

from Apr 6, 2018, 16:34

until Apr 10, 2018, 17:37

Offers considered

from Apr 10, 2018, 17:37

until Apr 23, 2018, 15:46

Submission of proposals:
Apr 4, 2018, 16:33 – Apr 6, 2018, 16:33
Clarification period:
Apr 2, 2018, 16:36 – Apr 4, 2018, 16:33

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блокиратори

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

10 штука

Delivery period:

до Apr 30, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 2, 2018, 16:36
Procurement documents Apr 2, 2018, 16:36
Qualification criteria Apr 2, 2018, 16:36
Draft contract Apr 2, 2018, 16:36
Technical specifications Apr 2, 2018, 16:36

About procurement

Complain ID prozorro:
Expected value:
UAH6,200.00 including VAT
Minimum price reduction step size:
UAH62.00
Reviews in Dozorro:

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Participants of auction

Name:
ТОВ "Епіцентр К"
E-mail: [email protected] Phone: 0504174449 EDRPOU:
32490244
129
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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 Apr 5, 2018, 12:58
Not indicated Apr 5, 2018, 12:58
Not indicated Apr 10, 2018, 11:25
Not indicated Apr 5, 2018, 12:58
Not indicated Apr 5, 2018, 12:58
Not indicated Apr 10, 2018, 11:25
Not indicated Apr 5, 2018, 12:58
Not indicated Apr 5, 2018, 12:58
Not indicated Apr 5, 2018, 12:58
Not indicated Apr 5, 2018, 12:58
Not indicated Apr 5, 2018, 12:58
Not indicated Apr 5, 2018, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 10, 2018, 17:37

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2018, 15:45

Offer

UAH5,586.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Олена Землякова
E-mail: [email protected] Phone: +380962109105 EDRPOU:
38255196
10
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Expected value

UAH8,787.00 including VAT

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