Сталь

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Feb 14, 2018, 16:40

until Feb 16, 2018, 16:00

Call for proposals

from Feb 16, 2018, 16:00

until Feb 22, 2018, 16:00

Auction
not conducted
Qualification

from Feb 22, 2018, 16:03

until Feb 27, 2018, 11:53

Offers considered

from Feb 27, 2018, 11:53

until Mar 1, 2018, 16:49

Offers to be submitted:
Feb 16, 2018, 16:00 – Feb 22, 2018, 16:00
Clarification period:
Feb 14, 2018, 16:40 – Feb 16, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
21724802
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Винница, вул. Салтикова-Щедріна, б. 112-А
Rating:
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Main contact

Name:
Вадим Вічковський
Language skills:
Phone:
+380432562226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь

Code DK 021:2015: 14622000-7 Сталь

Quantity:

106 метр

Delivery period:

Feb 26, 2018 – Dec 31, 2018

Place of delivery:

Україна, 21010, Вінницька область, м.Вінниця, вул.С.Щедріна 112-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2018, 16:41
Not indicated Feb 14, 2018, 16:45

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH320.00
View reviews in Dozorro:

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Participants of auction

Name:
светланова Ирина александровна
E-mail: ira.svetlanova@gmail.com Phone: 380983221094, 380983221094 Fax:
538992
EDRPOU:
01880612

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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
Documents confirming of qualification Feb 21, 2018, 09:50
Documents confirming of qualification Feb 21, 2018, 09:50
Documents confirming of qualification Feb 21, 2018, 14:35
Documents confirming of qualification Feb 21, 2018, 09:50
Price offer Feb 26, 2018, 10:59
Documents confirming of qualification Feb 21, 2018, 09:50
Documents confirming of qualification Feb 21, 2018, 14:35
Price offer Feb 21, 2018, 14:26
Documents confirming of qualification Feb 21, 2018, 09:50
Documents confirming of qualification Feb 21, 2018, 09:50
Documents confirming of qualification Feb 21, 2018, 14:35
Documents confirming of qualification Feb 21, 2018, 09:50
Price offer Feb 26, 2018, 10:59
Compliance confirmation Feb 22, 2018, 11:49
Documents confirming of qualification Feb 21, 2018, 09:50
Compliance confirmation Feb 22, 2018, 11:49
Documents confirming of qualification Feb 21, 2018, 09:52
Documents confirming of qualification Feb 21, 2018, 14:35
Price offer Feb 21, 2018, 14:26
Documents confirming of qualification Feb 21, 2018, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2018, 11:53
Review Protocol Feb 27, 2018, 11:52

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 2018, 16:48
Signed contract Mar 1, 2018, 16:47
Signed contract Mar 1, 2018, 16:47
Annexes to the contract Mar 1, 2018, 16:47
Signed contract Mar 1, 2018, 16:47

Offer

UAH15,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Авторемонтна база закладів охорони здоров'я"