Світильники та освітлювальна арматура (світильник світлодіодний вуличний, світильник (LED-SH-600-20 36W 6400K), світлодіодні лампи).

Світильники та освітлювальна арматура (світильник світлодіодний вуличний, світильник (LED-SH-600-20 36W 6400K), світлодіодні лампи). Опис предмета закупівлі, відповідно Додатку №1.

Expected value

UAH35,100.00

including VAT
Completed
Clarification period

from Nov 19, 2019, 11:15

until Nov 20, 2019, 12:00

Call for proposals

from Nov 20, 2019, 12:00

until Nov 21, 2019, 12:00

Auction

from Nov 22, 2019, 12:30

until Nov 22, 2019, 12:51

Qualification

from Nov 22, 2019, 12:51

until Nov 25, 2019, 14:05

Offers considered

from Nov 25, 2019, 14:05

until Dec 20, 2019, 13:37

Offers to be submitted:
Nov 20, 2019, 12:00 – Nov 21, 2019, 12:00
Auction launch:
Nov 22, 2019, 12:30 – Nov 22, 2019, 12:51
Clarification period:
Nov 19, 2019, 11:15 – Nov 20, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
02070693
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, 95
Rating:
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Main contact

Name:
Діденко Ірина
Language skills:
Phone:
380432511578
E-mail:
Fax:
46-57-72

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Items list

Name Quantity Delivery Place of delivery
1

Світильники та освітлювальна арматура (світильник світлодіодний вуличний, світильник (LED-SH-600-20 36W 6400K), світлодіодні лампи).

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

Quantity:

34 штуки

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул. Хмельницьке шосе, 95

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 19, 2019, 11:16
Not indicated Nov 22, 2019, 12:51
Not indicated Nov 22, 2019, 12:51
Procurement documents Nov 19, 2019, 11:16
Not indicated Nov 19, 2019, 11:15
Technical specifications Nov 19, 2019, 14:55
Technical specifications Nov 19, 2019, 11:16
Procurement documents Nov 19, 2019, 11:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,100.00 including VAT
Minimum price decrement:
UAH351.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АТОМ УКРАЇНА"
E-mail: nskltd@gmail.com Phone: 380676163591 Web site: EDRPOU:
40160465

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Nov 25, 2019, 14:02

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 13:07
Annexes to the contract Nov 29, 2019, 13:07

Offer

UAH22,799.00 including VAT

Status

winner
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380505050768 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:38
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:38
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05
Not indicated Nov 21, 2019, 09:05

Offer

UAH33,906.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вінницький національний технічний університет

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