ДК 021:2015 ”31510000-4 Електричні лампи розжарення (Лампи СМ, КМ, автомобільні, розжарення)”.

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jul 30, 2019, 10:31

until Aug 2, 2019, 12:00

Call for proposals

from Aug 2, 2019, 12:00

until Aug 9, 2019, 10:25

Auction

from Aug 12, 2019, 11:06

until Aug 12, 2019, 11:39

Qualification

from Aug 12, 2019, 11:39

until Aug 15, 2019, 11:46

Offers considered

from Aug 15, 2019, 11:46

until Aug 20, 2019, 12:41

Offers to be submitted:
Aug 2, 2019, 12:00 – Aug 9, 2019, 10:25
Auction launch:
Aug 12, 2019, 11:06 – Aug 12, 2019, 11:39
Clarification period:
Jul 30, 2019, 10:31 – Aug 2, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
25533424
Web site:
Not indicated
Address:
Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА
Rating:

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Main contact

Name:
Лілія Бескровна
Language skills:
Phone:
+380563758014,+380509047052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 ”31510000-4 Електричні лампи розжарення (Лампи СМ, КМ, автомобільні, розжарення)”.

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

Quantity:

95 штука

Delivery period:

Aug 20, 2019 – Aug 31, 2019

Place of delivery:

Україна, 49042, Дніпропетровська область, м. Дніпро, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 11:39
Not indicated Aug 12, 2019, 11:39
Not indicated Jul 30, 2019, 10:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату у розмірі 100% за поставлений Товар не пізніше 20 (двадцяти) робочих днів з дати отримання від Постачальника рахунку, оформленого належним чином після підписання обома Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
Юлия Браславская
E-mail: km@kermet.com.ua Phone: +380442066114 EDRPOU:
21589631

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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 Aug 14, 2019, 17:07
Not indicated Aug 8, 2019, 17:40
Not indicated Aug 12, 2019, 12:47
Not indicated Aug 14, 2019, 17:07
Not indicated Aug 8, 2019, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2019, 11:45

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2019, 12:41

Offer

UAH5,998.20 including VAT

Status

winner
Name:
ФОП ФУРТУНЕ Д.В.
E-mail: astaplus.kiev@gmail.com Phone: +380638927199 EDRPOU:
3558900510

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Offer

UAH6,700.00 including VAT

Status

Not considered
Name:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05
Not indicated Aug 9, 2019, 09:05

Offer

UAH6,761.85 including VAT

Status

Not considered
Name:
Даниил Пискун
E-mail: piskun-svet@ukr.net Phone: +380676309809 EDRPOU:
2858805411

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 8, 2019, 11:08
Price offer Aug 8, 2019, 11:08

Offer

UAH6,845.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України