Лампи

Expected value

UAH20,365.00

including VAT
Completed
Call for proposals

from Nov 21, 2019, 13:18

until Dec 6, 2019, 15:00

Auction

from Dec 9, 2019, 11:33

until Dec 9, 2019, 11:54

Qualification

from Dec 9, 2019, 11:54

until Dec 12, 2019, 08:24

Offers considered

from Dec 12, 2019, 08:24

until Dec 23, 2019, 15:37

Offers to be submitted:
Nov 21, 2019, 13:18 – Dec 6, 2019, 15:00
Auction launch:
Dec 9, 2019, 11:33 – Dec 9, 2019, 11:54
Clarification period:
Nov 21, 2019, 13:18 – Nov 26, 2019, 15:00
Answers till:
Dec 6, 2019, 15:00
Appealing tender terms:
Nov 21, 2019, 13:18 – Dec 2, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 21, 2019, 13:16

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
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:

100 шт

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 13:15
Not indicated Nov 21, 2019, 13:16
Not indicated Nov 21, 2019, 13:15
Not indicated Dec 9, 2019, 11:54
Not indicated Dec 9, 2019, 11:54
Not indicated Nov 21, 2019, 13:15
Not indicated Nov 21, 2019, 13:15
Not indicated Nov 21, 2019, 13:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH20,365.00 including VAT
Minimum price decrement:
UAH110.00
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:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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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
Not indicated Dec 12, 2019, 08:24
Extract from the register Dec 9, 2019, 11:54
Not indicated Dec 12, 2019, 08:24
Not indicated Dec 12, 2019, 08:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 08:24

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:36
Signed contract Dec 23, 2019, 15:36

Offer

UAH12,876.00 including VAT

Status

winner
Name:
Безверха Тетяна Анатоліївна
E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:
33286764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 4, 2019, 10:23
Compliance confirmation Dec 4, 2019, 10:23
Compliance confirmation Dec 4, 2019, 10:23
Compliance confirmation Dec 4, 2019, 10:23

Offer

UAH20,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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Expected value

UAH20,776.80 without VAT

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Name:
Колесник Тетяна
E-mail: kolesnik2211@ukr.net Phone: 380957443795 EDRPOU:
03351697

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Expected value

UAH40,000.00 including VAT

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