Сталь

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Jun 5, 2018, 13:33

until Jun 7, 2018, 13:00

Call for proposals

from Jun 7, 2018, 13:00

until Jun 12, 2018, 16:00

Auction
not conducted
Qualification

from Jun 12, 2018, 16:02

until Jun 23, 2018, 09:13

Offers considered

from Jun 23, 2018, 09:13

until Jul 4, 2018, 14:31

Offers to be submitted:
Jun 7, 2018, 13:00 – Jun 12, 2018, 16:00
Clarification period:
Jun 5, 2018, 13:33 – Jun 7, 2018, 13:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21724802
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Винница, вул. Салтикова-Щедріна, б. 112-А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Сталь

Code DK 021:2015: 14622000-7 Сталь

Quantity:

8 штука

Delivery period:

Jun 14, 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 Jun 5, 2018, 13:33
Not indicated Jun 5, 2018, 13:34

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH700.00
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Ірина Свєтланова
E-mail: com1412@i.ua Phone: 380983221094, 380983221094 EDRPOU:
41931340

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
Compliance confirmation Jun 11, 2018, 13:58
Documents confirming of qualification Jun 11, 2018, 13:21
Documents confirming of qualification Jun 11, 2018, 13:24
Compliance confirmation Jun 11, 2018, 13:57
Documents confirming of qualification Jun 11, 2018, 13:24
Documents confirming of qualification Jun 11, 2018, 13:21
Documents confirming of qualification Jun 11, 2018, 13:21
Compliance confirmation Jun 11, 2018, 13:58
Price offer Jun 11, 2018, 13:45
Compliance confirmation Jun 11, 2018, 13:58
Documents confirming of qualification Jun 11, 2018, 13:21
Documents confirming of qualification Jun 11, 2018, 13:21
Compliance confirmation Jun 11, 2018, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 23, 2018, 09:12
Not indicated Jun 23, 2018, 09:13

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2018, 14:30
Signed contract Jul 4, 2018, 14:30
Signed contract Jul 4, 2018, 14:30
Signed contract Jul 4, 2018, 14:30
Annexes to the contract Jul 4, 2018, 14:30

Offer

UAH28,750.00 including VAT

Status

winner

Contract

Useful links

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