Огорожа дерев'яна

Expected value

UAH115,000.00

including VAT
Completed
Clarification period

from Jun 26, 2018, 12:56

until Jul 3, 2018, 12:53

Call for proposals

from Jul 3, 2018, 12:53

until Jul 5, 2018, 14:00

Auction
not conducted
Qualification

from Jul 5, 2018, 14:03

until Jul 5, 2018, 16:30

Offers considered

from Jul 5, 2018, 16:30

until Jul 9, 2018, 17:41

Offers to be submitted:
Jul 3, 2018, 12:53 – Jul 5, 2018, 14:00
Clarification period:
Jun 26, 2018, 12:56 – Jul 3, 2018, 12:53

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380661454947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Огорожа дерев'яна

Code DK 021:2015: 44230000-1 Теслярські вироби

Quantity:

120 метр погонний

Delivery period:

до Jul 16, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро , парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2018, 12:57
Draft contract Jun 26, 2018, 12:56
Procurement documents Jun 26, 2018, 12:56
Technical specifications Jun 26, 2018, 12:56
Procurement documents Jun 26, 2018, 12:56
Qualification criteria Jun 26, 2018, 12:56

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH575.00
View reviews in Dozorro:

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Participants of auction

Name:
Віктор Кобиляцький
E-mail: kva04090@gmail.com Phone: +380676324298 EDRPOU:
2142100798

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 Jul 4, 2018, 11:38
Documents confirming of qualification Jul 5, 2018, 14:47
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Technical specifications Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Price offer Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Documents confirming of qualification Jul 4, 2018, 11:38
Not indicated Jul 4, 2018, 11:41
Not indicated Jul 4, 2018, 11:41
Documents confirming of qualification Jul 4, 2018, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2018, 16:30
Review Protocol Jul 5, 2018, 16:30

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2018, 17:40
Not indicated Jul 9, 2018, 17:41

Offer

UAH114,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради