Труба хромована, з’єднувач, фланець

Expected value

UAH9,786.00

including VAT
Completed
Clarification period

from Oct 8, 2018, 12:43

until Oct 9, 2018, 14:00

Call for proposals

from Oct 9, 2018, 14:00

until Oct 10, 2018, 15:00

Auction
not conducted
Qualification

from Oct 10, 2018, 15:02

until Oct 11, 2018, 15:22

Offers considered

from Oct 11, 2018, 15:22

until Oct 22, 2018, 11:54

Submission of proposals:
Oct 9, 2018, 14:00 – Oct 10, 2018, 15:00
Clarification period:
Oct 8, 2018, 12:43 – Oct 9, 2018, 14:00

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Юрій Пророчук
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труба хромована, з’єднувач, фланець

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

161 одиниця

Delivery period:

Oct 12, 2018 – Dec 31, 2018

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2018, 12:43
Not indicated Oct 8, 2018, 12:43

About procurement

Complain ID prozorro:
Expected value:
UAH9,786.00 including VAT
Minimum price reduction step size:
UAH100.00
Reviews in Dozorro:

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Participants of auction

Name:
Андрей Лебедь
E-mail: [email protected] Phone: +380509412196 EDRPOU:
2665106897

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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 Oct 10, 2018, 11:44
Not indicated Oct 11, 2018, 09:33
Not indicated Oct 10, 2018, 11:45
Not indicated Oct 10, 2018, 11:44
Not indicated Oct 10, 2018, 11:44
Not indicated Oct 10, 2018, 11:44
Not indicated Oct 10, 2018, 11:44
Not indicated Oct 10, 2018, 11:44
Not indicated Oct 10, 2018, 11:44
Not indicated Oct 10, 2018, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 11, 2018, 15:22

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2018, 11:54

Offer

UAH9,624.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Запорізька обласна клінічна лікарня ЗОР"