Направа

Expected value

UAH850,000.00

including VAT
Completed
Clarification period

from Mar 13, 2017, 10:02

until Mar 17, 2017, 10:07

Call for proposals

from Mar 17, 2017, 10:07

until Mar 23, 2017, 10:07

Auction
not conducted
Qualification

from Mar 23, 2017, 10:10

until Mar 27, 2017, 15:44

Offers considered

from Mar 27, 2017, 15:44

until Apr 3, 2017, 09:54

Offers to be submitted:
Mar 17, 2017, 10:07 – Mar 23, 2017, 10:07
Clarification period:
Mar 13, 2017, 10:02 – Mar 17, 2017, 10:07

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Направа

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

3 флакон

Delivery period:

Mar 27, 2017 – Dec 31, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 13, 2017, 10:03
Procurement documents Mar 13, 2017, 10:03
Draft contract Mar 13, 2017, 10:03

About tender

Complain ID prozorro:
Expected value:
UAH850,000.00 including VAT
Minimum price decrement:
UAH4,500.00
View reviews in Dozorro:

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Participants of auction

Name:
Шавло Андрій Ігоревич
E-mail: shavlo@i.ua Phone: +380972976300 EDRPOU:
3055219291

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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 Mar 22, 2017, 11:39
Not indicated Mar 22, 2017, 11:39
Not indicated Mar 22, 2017, 11:39
Not indicated Mar 22, 2017, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2017, 15:44

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2017, 09:54

Offer

UAH840,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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Name:
Туней Світлана Миколаївна
E-mail: svetlana.tuney@gmail.com Phone: 380512501184 Web site: EDRPOU:
38728507

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Expected value

UAH997,000.00 without VAT

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