Світильники та освітлювальна арматура

Expected value

UAH12,500.00

including VAT
Completed
Clarification period

from Nov 15, 2019, 14:58

until Nov 20, 2019, 16:00

Call for proposals

from Nov 20, 2019, 16:00

until Nov 25, 2019, 16:00

Auction

from Nov 26, 2019, 13:09

until Nov 26, 2019, 13:30

Qualification

from Nov 26, 2019, 13:30

until Nov 26, 2019, 17:16

Offers considered

from Nov 26, 2019, 17:16

until Dec 11, 2019, 09:34

Offers to be submitted:
Nov 20, 2019, 16:00 – Nov 25, 2019, 16:00
Auction launch:
Nov 26, 2019, 13:09 – Nov 26, 2019, 13:30
Clarification period:
Nov 15, 2019, 14:58 – Nov 20, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Олена Володимирівна Дубовська
Language skills:
Phone:
+380981231447
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильники та освітлювальна арматура (джерело фінансування - місцевий бюджет)

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

Quantity:

34 штука

Delivery period:

до Dec 11, 2019

Place of delivery:

Україна, 49105, Дніпропетровська область, м.Дніпро, вул. Надії Алексєєнко, 171

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 14:59
Procurement documents Nov 15, 2019, 14:58
Procurement documents Nov 15, 2019, 14:58
Not indicated Nov 26, 2019, 13:30
Not indicated Nov 26, 2019, 13:30
Draft contract Nov 15, 2019, 14:59
Procurement documents Nov 15, 2019, 14:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 including VAT
Minimum price decrement:
UAH125.00
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:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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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 Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20
Not indicated Nov 25, 2019, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 26, 2019, 17:15

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 16:43

Offer

UAH10,653.00 including VAT

Status

winner
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 13:34
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02
Not indicated Nov 25, 2019, 11:02

Offer

UAH12,075.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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