Лампи

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from May 23, 2019, 17:31

until May 25, 2019, 17:26

Call for proposals

from May 25, 2019, 17:26

until May 28, 2019, 17:26

Auction

from May 29, 2019, 11:51

until May 29, 2019, 12:12

Qualification

from May 29, 2019, 12:12

until May 29, 2019, 17:44

Offers considered

from May 29, 2019, 17:44

until Jun 13, 2019, 15:30

Offers to be submitted:
May 25, 2019, 17:26 – May 28, 2019, 17:26
Auction launch:
May 29, 2019, 11:51 – May 29, 2019, 12:12
Clarification period:
May 23, 2019, 17:31 – May 25, 2019, 17:26

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

40 штука

Delivery period:

до Jun 13, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents May 23, 2019, 17:31
May 23, 2019, 17:31
Draft contract May 23, 2019, 17:31
Procurement documents May 23, 2019, 17:31
Not indicated May 29, 2019, 12:12
Not indicated May 29, 2019, 12:12
Technical specifications May 23, 2019, 17:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Константин Бедриковський
E-mail: konstantin.bedrikovsky@svt.org.ua Phone: +380674690578 EDRPOU:
39393590
4
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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 May 27, 2019, 13:13
Price offer May 27, 2019, 13:13
Compliance confirmation May 27, 2019, 13:13
Documents confirming of qualification May 27, 2019, 13:13
Documents confirming of qualification May 27, 2019, 13:13
Not indicated May 27, 2019, 13:13
Documents confirming of qualification May 27, 2019, 13:13
Compliance confirmation May 27, 2019, 13:13
Compliance confirmation May 27, 2019, 13:13
Documents confirming of qualification May 27, 2019, 13:13
Compliance confirmation May 27, 2019, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 29, 2019, 17:44

Contract

Document name Document type Date of publishing
Signed contract Jun 13, 2019, 15:30

Offer

UAH3,300.00 including VAT

Status

winner
Name:
Олександр Клюєв
E-mail: kluevan@gmail.com Phone: +380669420361 EDRPOU:
41764534

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 27, 2019, 13:21
Price offer May 27, 2019, 13:21
Not indicated May 27, 2019, 13:21
Not indicated May 27, 2019, 13:21
Not indicated May 27, 2019, 13:21
Not indicated May 27, 2019, 13:21
Not indicated May 27, 2019, 13:21
Not indicated May 27, 2019, 13:21

Offer

UAH3,432.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
КНП "ТМО "Криворізька КС" КМР
E-mail: tmotenderstomat@gmail.com Phone: +380988789871 EDRPOU:
44791147

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Expected value

UAH2,000.00 including VAT

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