Кокс

09113000-4 Кокс

Expected value

UAH1,300.00

including VAT
Completed
Clarification period

from Jan 27, 2016, 11:56

until Feb 1, 2016, 16:00

Call for proposals

from Feb 1, 2016, 16:00

until Feb 4, 2016, 16:00

Auction
not conducted
Qualification

from Feb 4, 2016, 16:00

until Feb 9, 2016, 13:23

Offers considered

from Feb 9, 2016, 13:23

Offers to be submitted:
Feb 1, 2016, 16:00 – Feb 4, 2016, 16:00
Clarification period:
Jan 27, 2016, 11:56 – Feb 1, 2016, 16:00

Show all important dates

Hide dates

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:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Кокс

Code DK 021:2015: 09113000-4 Кокс
Code DK 016:2010: 05.10.1 Вугілля кам’яне

Quantity:

1 лот

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 27, 2016, 11:56
Not indicated Jan 27, 2016, 11:56
Not indicated Jan 27, 2016, 11:56

About tender

Complain ID prozorro:
Expected value:
UAH1,300.00 including VAT
Minimum price decrement:
UAH13.00
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Бойко Людмила Володиміровна
E-mail: lyuda.boyko.64@mail.ru Phone: +380567323921 Fax:
+380567323921
EDRPOU:
2356900661

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2016, 11:40
Not indicated Feb 5, 2016, 11:41
Not indicated Feb 2, 2016, 15:33
Not indicated Feb 5, 2016, 11:41
Not indicated Feb 5, 2016, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2016, 13:22

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2016, 09:12
Not indicated Feb 12, 2016, 09:12
Not indicated Feb 12, 2016, 09:12
Not indicated Feb 12, 2016, 09:12

Offer

UAH650.00 including VAT

Status

winner

Contract

Useful links

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