Світильники та освітлювальна арматура

Expected value

UAH6,700.00

including VAT
Completed
Clarification period

from Sep 29, 2017, 15:24

until Oct 2, 2017, 16:00

Call for proposals

from Oct 2, 2017, 16:00

until Oct 3, 2017, 17:00

Auction

from Oct 4, 2017, 12:09

until Oct 4, 2017, 12:30

Qualification

from Oct 4, 2017, 12:30

until Oct 12, 2017, 13:10

Offers considered

from Oct 12, 2017, 13:10

until Nov 15, 2017, 08:42

Offers to be submitted:
Oct 2, 2017, 16:00 – Oct 3, 2017, 17:00
Auction launch:
Oct 4, 2017, 12:09 – Oct 4, 2017, 12:30
Clarification period:
Sep 29, 2017, 15:24 – Oct 2, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Вячеславівна Іваненко
Language skills:
Phone:
+380504825501,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильники та освітлювальна арматура

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

26 штуки

Delivery period:

Oct 6, 2017 – Oct 20, 2017

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, Курчатова,8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2017, 15:24
Not indicated Sep 29, 2017, 15:24
Not indicated Oct 4, 2017, 12:30
Not indicated Oct 4, 2017, 12:30

About tender

Complain ID prozorro:
Expected value:
UAH6,700.00 including VAT
Minimum price decrement:
UAH67.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БІЛОУСОВ ЯН ГРИГОРОВИЧ
E-mail: yannbelousov@gmail.com Phone: +380660460589 EDRPOU:
3243715558

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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 Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 4, 2017, 13:08
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52
Not indicated Oct 3, 2017, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2017, 13:10

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2017, 08:42

Offer

UAH4,800.00 including VAT

Status

winner
Name:
Сергей Ванжа
E-mail: electrovector2017@gmail.com Phone: +380660555590 EDRPOU:
40856410

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 3, 2017, 15:04
Documents confirming of qualification Oct 3, 2017, 15:04
Estimate Oct 3, 2017, 15:04
Compliance confirmation Oct 3, 2017, 15:04
Compliance confirmation Oct 3, 2017, 15:04

Offer

UAH5,200.00 including VAT

Status

Not considered

Contract

Useful links

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

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24983020

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2
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Expected value

UAH9,000.00 including VAT

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ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Поставка ліхтарів акумуляторних для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Поставка ліхтарів акумуляторних для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
Name:
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E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
20588716
5
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Expected value

UAH9,000.00 without VAT

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ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура
ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура
Name:
Кокошин Артем Вячеславович
E-mail: A.KOKOSHYN@CHNPP.GOV.UA Phone: 380459344191 Web site: EDRPOU:
14310862
3
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Expected value

UAH4,948.40 including VAT

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