Стрічка плющева сталева

Expected value

UAH140,000.00

including VAT
Completed
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Clarification period

from May 7, 2018, 13:59

until May 11, 2018, 17:00

Call for proposals

from May 11, 2018, 17:00

until May 15, 2018, 17:00

Auction
not conducted
Qualification

from May 15, 2018, 17:03

until May 17, 2018, 16:56

Offers considered

from May 17, 2018, 16:56

until May 30, 2018, 13:47

Submission of proposals:
May 11, 2018, 17:00 – May 15, 2018, 17:00
Clarification period:
May 7, 2018, 13:59 – May 11, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
03341641
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, просп. Праці, буд. 3
Rating:
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Main contact

Name:
Ніна Меліхова
Language skills:
Phone:
7655811,+380504514063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка плющева сталева

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2,000 кілограм

Delivery period:

до Jul 1, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents May 7, 2018, 13:59

About procurement

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price reduction step size:
UAH1,400.00
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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31
Not indicated May 14, 2018, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 17, 2018, 16:55

Contract

Document name Document type Date of publishing
Not indicated May 30, 2018, 13:47
Signed contract May 30, 2018, 13:47

Offer

UAH139,608.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ПО РЕМОНТУ ТА ЕКСПЛУАТАЦІЇ АВТОШЛЯХІВ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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45865759

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Expected value

UAH173,800.00 without VAT

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Name:
Олександр Юхневич
E-mail: [email protected] Phone: +380362636965 Web site: EDRPOU:
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Expected value

UAH208,866.70 without VAT

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Name:
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E-mail: [email protected] Phone: +380635946767 Web site: EDRPOU:
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Expected value

UAH264,900.00 without VAT

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