світлодіодіодні лампи

Expected value

UAH11,550.00

including VAT
Completed
Clarification period

from Nov 19, 2019, 16:23

until Nov 22, 2019, 15:00

Call for proposals

from Nov 22, 2019, 15:01

until Nov 27, 2019, 12:00

Auction

from Nov 28, 2019, 15:28

until Nov 28, 2019, 16:01

Qualification

from Nov 28, 2019, 16:01

until Dec 1, 2019, 09:25

Offers considered

from Dec 1, 2019, 09:25

until Dec 17, 2019, 09:41

Offers to be submitted:
Nov 22, 2019, 15:01 – Nov 27, 2019, 12:00
Auction launch:
Nov 28, 2019, 15:28 – Nov 28, 2019, 16:01
Clarification period:
Nov 19, 2019, 16:23 – Nov 22, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
25096432
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, Маріуполь, пр.Луніна, буд.71
Rating:
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Main contact

Name:
Ольхова Наталя Сергіївна
Language skills:
Phone:
,380985573007
E-mail:
Fax:
0629-37-81-88

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Items list

Name Quantity Delivery Place of delivery
1

світлодіодіодні лампи

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

Quantity:

187 штуки

Delivery period:

до Dec 10, 2019

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, просп.Луніна,71

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 19, 2019, 16:23
Procurement documents Nov 19, 2019, 16:23
Not indicated Nov 28, 2019, 16:01
Not indicated Nov 28, 2019, 16:01
Procurement documents Nov 19, 2019, 16:23
Procurement documents Nov 19, 2019, 16:23
Technical specifications Nov 19, 2019, 16:23
Procurement documents Nov 19, 2019, 16:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,550.00 including VAT
Minimum price decrement:
UAH57.75
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 29, 2019, 15:49

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 09:31
Signed contract Dec 17, 2019, 09:31
Signed contract Dec 17, 2019, 09:30
Signed contract Dec 17, 2019, 09:31

Offer

UAH5,671.08 including VAT

Status

winner
Name:
Кучугурна Оксана Анатоліївна
E-mail: Oksana_Kuchugurna@ukr.net Phone: +380667199543 Fax:
+380667199543
EDRPOU:
2936014724

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52
Not indicated Nov 27, 2019, 11:52

Offer

UAH6,860.00 including VAT

Status

Not considered
Name:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 26, 2019, 15:16
Documents confirming of qualification Nov 26, 2019, 15:16
Documents confirming of qualification Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 16:43
Price offer Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Documents confirming of qualification Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Compliance confirmation Nov 26, 2019, 15:16
Documents confirming of qualification Nov 26, 2019, 15:16

Offer

UAH8,402.34 including VAT

Status

Not considered
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 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 10:33
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12
Not indicated Nov 27, 2019, 09:12

Offer

UAH11,157.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад Міський Палац культури "Чайка"

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Expected value

UAH20,776.80 without VAT

View