Машина пральна

Expected value

UAH100,000.00

including VAT
Completed
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Clarification period

from Oct 31, 2018, 14:28

until Nov 7, 2018, 16:00

Call for proposals

from Nov 8, 2018, 09:00

until Nov 14, 2018, 16:00

Auction

from Nov 15, 2018, 15:38

until Nov 15, 2018, 15:59

Qualification

from Nov 15, 2018, 15:59

until Nov 21, 2018, 14:04

Offers considered

from Nov 21, 2018, 14:04

until Nov 27, 2018, 12:06

Submission of proposals:
Nov 8, 2018, 09:00 – Nov 14, 2018, 16:00
Auction start:
Nov 15, 2018, 15:38 – Nov 15, 2018, 15:59
Clarification period:
Oct 31, 2018, 14:28 – Nov 7, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:
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Main contact

Name:
Марина Владимировна Соломина
Language skills:
Phone:
+380564947280,+380679266096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машина пральна

Code DK 021:2015: 42710000-6 Машини для виробництва текстильних виробів

Quantity:

1 штука

Delivery period:

Nov 20, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського. 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2018, 15:59
Not indicated Nov 15, 2018, 15:59
Technical specifications Oct 31, 2018, 14:28
Technical specifications Oct 31, 2018, 14:28
Technical specifications Oct 31, 2018, 14:28
Draft contract Oct 31, 2018, 14:28
Draft contract Oct 31, 2018, 14:28

About procurement

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price reduction step size:
UAH500.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Нєженцева Надія Олександрівна
E-mail: [email protected] Phone: +380504711292 EDRPOU:
2087812829

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 16, 2018, 10:41
Not indicated Nov 14, 2018, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 19, 2018, 13:56

Offer

UAH84,400.00 including VAT

Status

disqualified
Name:
Лариса Огий
E-mail: [email protected] Phone: +380503646272,+380574731263 EDRPOU:
39404429

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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
Documents confirming of qualification Nov 9, 2018, 11:10
Price offer Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10
Technical specifications Nov 9, 2018, 11:10
Technical specifications Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10
Technical specifications Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10
Technical specifications Nov 9, 2018, 11:10
Technical specifications Nov 9, 2018, 11:10
Documents confirming of qualification Nov 9, 2018, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 21, 2018, 14:04

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2018, 12:06
Signed contract Nov 27, 2018, 12:06
Signed contract Nov 27, 2018, 12:06
Signed contract Nov 27, 2018, 12:06
Signed contract Nov 27, 2018, 12:06

Offer

UAH85,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH174,600.00 without VAT

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Name:
Чугай Лариса Петрівна
E-mail: [email protected] Phone: 0363662826 EDRPOU:
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Expected value

UAH114,541.68 without VAT

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