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Customer Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради
Name | Quantity | Delivery period | Place of delivery | |
---|---|---|---|---|
Name: Послуги з технічного обслуговування та перезарядки вогнегасників
Code DK 021:2015:
50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів
|
Quantity: 1,531 штуки |
Delivery period:
до Nov 24
|
Place of delivery: Україна, 49038, Дніпропетровська область, м.Дніпро, вул. Курчатова, 8 |
Item documents: Нет загруженных документов
|
Document name | Document type | Confidentiality | Date of publishing |
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Jan 13, 14:27 |
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Jan 5, 16:24 |
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doc
закупка ТО вогнегасн.doc
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Document type: Procurement documents |
Confidentiality: |
Date of publishing: Jan 13, 14:21 |
doc
закупка ТО вогнегасн.doc
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Document type: Procurement documents |
Confidentiality: |
Date of publishing: Jan 5, 16:24 |
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|||
docx
НДВ-00-21 ТО вогнегасн.docx
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Document type: Draft contract |
Confidentiality: |
Date of publishing: Jan 5, 16:24 |
h
audit_a32b5709bbb64f9f899a3145e6200e93.yaml
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Jan 21, 14:37 |
h
audit_a32b5709bbb64f9f899a3145e6200e93.yaml
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Jan 21, 14:37 |
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This link is intended for auction history only.
№ | Participant | Offer | Status | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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№: 1 |
Participant:
Name:
Гула Ольга
E-mail:
tender@redteh.com
Phone:
+380502671111
EDRPOU:
41184796
with QES
|
Offer: ₴48,400.00 including VAT |
Status: disqualified |
Documents: Documents submitted with the offer
Decision of the responsible person
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
№: 2 |
Participant:
Name:
Подоріна Тетяна
E-mail:
DSPP.DNEPR@I.UA
Phone:
380933925452
EDRPOU:
35269494
with QES
|
Offer: ₴48,480.00 including VAT |
Status: disqualified |
Documents: Documents submitted with the offer
Decision of the responsible person
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
№: 3 |
Participant:
Name:
Валерій Кузнецов
E-mail:
pozhtech-v@i.ua
Phone:
+380676303838
EDRPOU:
32241041
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴72,401.61 including VAT |
Status: winner |
Documents: Documents submitted with the offer
Decision of the responsible person
Contract
|
₴149,666.66 without VAT
View₴68,000.00 including VAT
View₴60,000.00 without VAT
View