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віник господарський

віник господарський вищий гатунок, доставка за рахунок постачальника на склад замовника

Expected value

UAH800.00

including VAT

Completed

Clarification period

from Jan 21, 2016, 14:03

until Jan 22, 2016, 12:00

Call for proposals

from Jan 22, 2016, 14:00

until Jan 25, 2016, 12:00

Auction

from Jan 26, 2016, 13:01

until Jan 26, 2016, 13:22

Qualification

from Jan 26, 2016, 13:22

until Jan 28, 2016, 14:51

Offers considered

from Jan 28, 2016, 14:51

until Oct 25, 2016, 15:34

Offers to be submitted:

Jan 22, 2016, 14:00 – Jan 25, 2016, 12:00

Auction launch:

Jan 26, 2016, 13:01 – Jan 26, 2016, 13:22

Clarification period:

Jan 21, 2016, 14:03 – Jan 22, 2016, 12:00

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Information about customer

Name:

КП "Дніпропетровський метрополітен Дніпропетровської міської ради Служба матеріально-технічного постачання"

EDRPOU code:

24436156

Web site:

Not indicated

Address:

Украина, 49038, Днепропетровская область, Дніпропетровськ, вул. Краснозаводська 28

Rating:

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Main contact

Name:

Дмитро Вікторович Шендрик

Language skills:

—

Phone:

+380504207673, +380567935024

E-mail:

metro_nx@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	віник господарський Code DK 021:2015: 39224000-8 Мітли та щітки й інші вироби різних типів Code DK 016:2010: 32.91.1 Мітли та щітки	Quantity: 35 штуки	Delivery period: Jan 26, 2016 – Jan 29, 2016	Place of delivery: Украина, 49038, Днепропетровская область, Дніпропетровськ, вул. Краснозаводська 28

Procurement documents

Document name	Document type	Date of publishing
audit_6feb5045fb104ebc99555d948c52c6cf.yaml	Not indicated	Jan 26, 2016, 13:22
audit_6feb5045fb104ebc99555d948c52c6cf.yaml	Not indicated	Jan 26, 2016, 13:22

About tender

Complain ID prozorro:

UA-2016-01-21-000161-a

Expected value:

UAH800.00 including VAT

Minimum price decrement:

UAH1.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Свідунов Ігор Юрійович

E-mail: info@lireco.com.ua Phone: +380676320993 Fax:

+380567447606

Web site:

http://lireco.com.ua

EDRPOU:

39997507

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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
счет Download	Not indicated	Jan 28, 2016, 13:33
уставные для тендера.rar	Not indicated	Jan 22, 2016, 14:14
Печать счета .pdf Download	Not indicated	Jan 22, 2016, 14:14

Decision of the responsible person

Document name	Document type	Date of publishing
veniki.doc	Not indicated	Jan 28, 2016, 14:51

Contract

Document name	Document type	Date of publishing
viniki.pdf	Not indicated	Feb 9, 2016, 11:02
Договор03.pdf	Signed contract	Oct 25, 2016, 15:34

Offer

UAH682.00 including VAT

Status

winner

Name:

ТОВ "ТОТ БУД"

E-mail: lebed5047@yandex.ru Phone: +3800675471540 EDRPOU:

35742560

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Documents submitted with the offer

Document name	Document type	Date of publishing
п.4 СТАТИСТИКА.png 2.jpeg Download	Not indicated	Jan 22, 2016, 16:15
п.5 УКРГАЗБАНК.jpeg Download	Not indicated	Jan 22, 2016, 16:15
Витяг 1.jpg Download	Not indicated	Jan 22, 2016, 16:15
Вытяг 5.jpg Download	Not indicated	Jan 22, 2016, 16:15
Витяг 2.jpg Download	Not indicated	Jan 22, 2016, 16:15
Вытяг з риестру ПДВ.jpg Download	Not indicated	Jan 22, 2016, 16:15

Offer

UAH743.75 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Мітли та щітки й інші вироби різних типів

Public procurements list of the client КП "Дніпропетровський метрополітен Дніпропетровської міської ради Служба матеріально-технічного постачання"