Частини до світильників та освітлювального обладнання

(більш детальна інформація в оголошенні)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Oct 2, 2019, 13:16

until Oct 4, 2019, 18:00

Call for proposals

from Oct 4, 2019, 18:00

until Oct 7, 2019, 18:00

Auction
not conducted
Qualification

from Oct 7, 2019, 18:04

until Oct 8, 2019, 10:14

Offers considered

from Oct 8, 2019, 10:14

until Oct 25, 2019, 16:37

Offers to be submitted:
Oct 4, 2019, 18:00 – Oct 7, 2019, 18:00
Clarification period:
Oct 2, 2019, 13:16 – Oct 4, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

230 штука

Delivery period:

Oct 14, 2019 – Oct 31, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, Тополина.33

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 2, 2019, 13:16
Draft contract Oct 2, 2019, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар проводиться «Замовником» після поставки товару за адресою «Замовника» і представленого «Постачальником» відповідної накладної протягом 30 робочих днів після поставки товарів.

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ФЕДОРЕНКО ОЛЕКСАНДР ЮРІЙОВИЧ
E-mail: fedsvet1971@gmail.com Phone: +380503201914 Web site: EDRPOU:
2602902652

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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 7, 2019, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 8, 2019, 10:14

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 16:37

Offer

UAH5,295.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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