Емалі ПФ-115, НЦ-132 ,грунтовки ГФ-021

Емалі ПФ-115 , НЦ-132 , грунтовка ГФ-021

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Nov 9, 2016, 16:27

until Nov 11, 2016, 16:17

Call for proposals

from Nov 11, 2016, 16:17

until Nov 16, 2016, 16:17

Auction
not conducted
Qualification

from Nov 16, 2016, 16:20

until Nov 21, 2016, 09:31

Offers considered

from Nov 21, 2016, 09:31

until Dec 2, 2016, 11:13

Offers to be submitted:
Nov 11, 2016, 16:17 – Nov 16, 2016, 16:17
Clarification period:
Nov 9, 2016, 16:27 – Nov 11, 2016, 16:17

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Information about customer

Name:
EDRPOU code:
24436156
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпропетровськ, вул. Краснозаводська 28
Rating:

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Main contact

Name:
Дмитро Вікторович Шендрик
Language skills:
Phone:
+380504207673,+380567935024
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЕмаліПФ-115,НЦ-132,грунтовка ГФ-021

Code DK 021:2015: 44812000-5 Художні фарби
Code DK 016:2010: 20.30.1 Фарби та лаки на основі полімерів

Quantity:

138 килограммы

Delivery period:

Nov 28, 2016 – Dec 12, 2016

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул. Академіка Белелюбського ,28

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 9, 2016, 16:27
Procurement documents Nov 9, 2016, 16:27

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
View reviews in Dozorro:

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Participants of auction

Name:
Валерій Зав'ялов
E-mail: nexa111@mail.ru Phone: +380501406645 EDRPOU:
35779669

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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 Nov 14, 2016, 18:10
Not indicated Nov 14, 2016, 18:10
Not indicated Nov 14, 2016, 18:10
Not indicated Nov 14, 2016, 18:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 21, 2016, 09:31

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2016, 11:13

Offer

UAH4,015.80 including VAT

Status

winner

Contract

Useful links

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