27.31.1 (32421000-0, Комутаційні кабелі для мережевих з'єднань)

27.31.1 (32421000-0, Комутаційні кабелі для мережевих з'єднань)

Expected value

UAH5,100.00

including VAT
Completed
Clarification period

from Nov 21, 2016, 10:30

until Nov 23, 2016, 10:35

Call for proposals

from Nov 23, 2016, 10:35

until Nov 25, 2016, 10:35

Auction
not conducted
Qualification

from Nov 25, 2016, 10:39

until Nov 29, 2016, 14:45

Offers considered

from Nov 29, 2016, 14:45

until Dec 13, 2016, 09:47

Offers to be submitted:
Nov 23, 2016, 10:35 – Nov 25, 2016, 10:35
Clarification period:
Nov 21, 2016, 10:30 – Nov 23, 2016, 10:35

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Information about customer

Name:
EDRPOU code:
39421732
Web site:
Address:
Україна, 49038, Дніпропетровська область, місто Дніпро, вулиця Княгині Ольги будинок 22
Rating:

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Main contact

Name:
Гаража Ольга Олегівна
Language skills:
Phone:
+380563731940
E-mail:
Fax:
+380563731912

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Items list

Name Quantity Delivery Place of delivery
1

27.31.1 (32421000-0, Комутаційні кабелі для мережевих з'єднань)

Code DK 021:2015: 32421000-0 Мережеві кабелі
Code DK 016:2010: 27.31.1 Кабелі волоконно-оптичні

Quantity:

140 шт

Delivery period:

Dec 1, 2016 – Dec 30, 2016

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, вулиця Княгині Ольги, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2016, 11:12
Procurement documents Nov 21, 2016, 10:31
Draft contract Nov 21, 2016, 10:31

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 including VAT
Minimum price decrement:
UAH51.00
View reviews in Dozorro:

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Participants of auction

Name:
Товариство з обмеженої відповідальності "Вольтера"
E-mail: voltera@ukr.net Phone: +380445011847 Web site: EDRPOU:
38906162

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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 23, 2016, 11:51
Not indicated Nov 23, 2016, 11:51
Not indicated Nov 23, 2016, 11:51
Not indicated Nov 23, 2016, 11:51

Decision of the responsible person

Document name Document type Date of publishing
License Nov 29, 2016, 14:44

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2016, 09:36
Not indicated Dec 13, 2016, 09:46

Offer

UAH3,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпропетровська митниця ДФС

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527

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Expected value

UAH8,936.40 including VAT

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