Лайтбокс з логотипом КЗ ДОШВСМ світловий d1000 мм, світловий лайтбокс олімпійські кільця 700х500 мм., лайтбокс з логотипом КЗ ДОШВСМ світловий d500 мм Код ДК 021:2015: 31520000-7 Світильники та освітлювальна арматура

вартість однієї одиниці не менше 6000,00 грн.

Expected value

UAH28,000.00

including VAT
Canceled
Clarification period

from Nov 20, 2019, 00:29

until Nov 23, 2019, 19:00

Call for proposals

from Nov 23, 2019, 19:00

until Nov 27, 2019, 17:00

Auction

from Nov 28, 2019, 13:15

until Nov 28, 2019, 13:42

Qualification

from Nov 28, 2019, 13:42

Offers considered
not conducted
Offers to be submitted:
Nov 23, 2019, 19:00 – Nov 27, 2019, 17:00
Auction launch:
Nov 28, 2019, 13:15 – Nov 28, 2019, 13:42
Clarification period:
Nov 20, 2019, 00:29 – Nov 23, 2019, 19:00

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The reason for cancellation of the procurement

Explanation

необхідність внесення змін до технічних умов закупівлі

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:14
Not indicated Dec 2, 2019, 14:13

Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лайтбокс з логотипом КЗ ДОШВСМ світловий d1000 мм, світловий лайтбокс олімпійські кільця 700х500 мм., лайтбокс з логотипом КЗ ДОШВСМ світловий d500 мм Код ДК 021:2015: 31520000-7 Світильники та освітлювальна арматура

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

Quantity:

4 штука

Delivery period:

до Dec 5, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2019, 08:16
Not indicated Nov 20, 2019, 00:31
Procurement documents Nov 23, 2019, 08:15
Procurement documents Nov 20, 2019, 00:29
Draft contract Nov 20, 2019, 00:29
Not indicated Nov 28, 2019, 13:42
Not indicated Nov 28, 2019, 13:42
Technical specifications Nov 20, 2019, 00:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
замовник здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару. Оплата за договором здійснюється у безготівковій формі на поточний рахунок Продавця. У випадку затримки оплати Покупцем, як бюджетної установи (відсутність коштів на розрахунковому рахунку), Покупець зобов'язується провести оплату протягом 14 днів з дня надходження коштів на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Соловьева Наталья Анатольевна
E-mail: aukuba.reklama2017@gmail.com Phone: +380678041519 EDRPOU:
25176958

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 26, 2019, 16:19
Documents confirming of qualification Nov 26, 2019, 16:19
Documents confirming of qualification Nov 26, 2019, 16:19
Documents confirming of qualification Nov 26, 2019, 16:19
Documents confirming of qualification Nov 26, 2019, 16:19
Documents confirming of qualification Nov 26, 2019, 16:19
Documents confirming of qualification Nov 26, 2019, 16:19
Documents confirming of qualification Nov 26, 2019, 16:19
Documents confirming of qualification Nov 26, 2019, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 15:48
Review Protocol Nov 29, 2019, 15:46

Offer

UAH11,999.98 including VAT

Status

disqualified
Name:
Наталя Яценко
E-mail: print.formata@gmail.com Phone: +380501809516 EDRPOU:
3235008923

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Technical specifications Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Technical specifications Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Compliance confirmation Nov 27, 2019, 12:52
Price offer Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52
Documents confirming of qualification Nov 27, 2019, 12:52

Offer

UAH12,000.00 including VAT

Status

waiting for a decision
Name:
Веремієнко Дмитро
E-mail: business.com.main@gmail.com Phone: +380676441707 EDRPOU:
39620402

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 27, 2019, 15:37
Documents confirming of qualification Nov 27, 2019, 15:37
Documents confirming of qualification Nov 27, 2019, 15:37
Documents confirming of qualification Nov 27, 2019, 15:37
Documents confirming of qualification Nov 27, 2019, 15:37
Documents confirming of qualification Nov 27, 2019, 15:37
Price offer Nov 27, 2019, 15:37
Documents confirming of qualification Nov 27, 2019, 15:37
Documents confirming of qualification Nov 27, 2019, 15:37

Offer

UAH27,600.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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