Світлодіодна гірлянда ШТОРА 2*1,5м

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Nov 25, 2019, 14:32

until Nov 29, 2019, 00:00

Call for proposals

from Nov 29, 2019, 00:00

until Dec 5, 2019, 00:00

Auction

from Dec 5, 2019, 12:48

until Dec 5, 2019, 13:15

Qualification

from Dec 5, 2019, 13:15

until Dec 9, 2019, 10:48

Offers considered

from Dec 9, 2019, 10:48

until Dec 17, 2019, 09:35

Offers to be submitted:
Nov 29, 2019, 00:00 – Dec 5, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 5, 2019, 12:48 – Dec 5, 2019, 13:15
Clarification period:
Nov 25, 2019, 14:32 – Nov 29, 2019, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська обл., Київ, КИЕВ,проспект Перемоги, 37, к.207/4
Rating:

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Main contact

Name:
Ужва В.
Language skills:
Phone:
+380442048334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлодіодна гірлянда ШТОРА 2*1,5м

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

Quantity:

20 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03056, Київська обл., Київ, проспект Перемоги 37

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 14:31
Not indicated Dec 5, 2019, 13:15
Not indicated Dec 5, 2019, 13:15
Not indicated Nov 25, 2019, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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

Not enough reviews to form a rating

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 Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47
Not indicated Dec 4, 2019, 22:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 10:48

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 09:35

Offer

UAH23,800.00 including VAT

Status

winner
Name:
Олександр Волошин
E-mail: maddmax77@gmail.com Phone: +380675731189 EDRPOU:
1911823136

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Price offer Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Documents confirming of qualification Dec 4, 2019, 22:43
Technical specifications Dec 4, 2019, 22:43

Offer

UAH38,450.00 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 Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 17:12
Not indicated Dec 4, 2019, 10:33
Not indicated Dec 4, 2019, 10:33

Offer

UAH38,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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ДК 021:2015 код 31530000-0 Частини до світильників та освітлювального обладнання (Закупівля ламп для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
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UAH50,000.00 without VAT

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