Вилки та розетки

31224100-3 Вилки та розетки

Expected value

UAH2,639.00

including VAT
Completed
Clarification period

from Jan 25, 2016, 14:27

until Jan 28, 2016, 16:00

Call for proposals

from Jan 28, 2016, 16:00

until Feb 2, 2016, 16:00

Auction
not conducted
Qualification

from Feb 2, 2016, 16:01

until Feb 11, 2016, 14:20

Offers considered

from Feb 11, 2016, 14:20

Offers to be submitted:
Jan 28, 2016, 16:00 – Feb 2, 2016, 16:00
Clarification period:
Jan 25, 2016, 14:27 – Jan 28, 2016, 16:00

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпропетровськ, Юридична адреса: 49038, м Дніпропетровськ, пр. К. Маркса, 119-А. Фактична адреса: 49064, м Дніпропетровськ, пр. Калiнiна, 49
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович
Language skills:
Phone:
+380593739218
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Вилки та розетки

Code DK 021:2015: 31224100-3 Штепселі та розетки
Code DK 016:2010: 27.33.13 Вилки штепсельні, розетки та інша апаратура для комутації чи захисту електричних кіл, н.в.і.у.

Quantity:

150 шт

Delivery period:

до Mar 25, 2016

Place of delivery:

Україна, 49009, Дніпропетровська область, Дніпропетровськ, пр.С.Нігояна 49

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2016, 14:27
Not indicated Jan 25, 2016, 14:27
Not indicated Jan 25, 2016, 14:27

About tender

Complain ID prozorro:
Expected value:
UAH2,639.00 including VAT
Minimum price decrement:
UAH26.39
View reviews in Dozorro:

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Participants of auction

Name:
Костянтин
E-mail: tatyana74@i.ua Phone: +380505090005 EDRPOU:
32608640

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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 Jan 30, 2016, 20:28
Not indicated Jan 30, 2016, 20:28
Not indicated Jan 30, 2016, 20:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2016, 14:19

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2016, 09:28
Not indicated Feb 17, 2016, 09:28
Not indicated Feb 17, 2016, 09:28
Not indicated Feb 17, 2016, 09:28

Offer

UAH2,638.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Дніпропетровський електротранспорт"