Світильники вуличні світлодіодні Євросвіт 200W-6400K ST-200-04 (з установкою), ліхтарі-батареї BlackBox LED 5000mAh

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from Nov 26, 2019, 14:00

until Nov 27, 2019, 14:10

Call for proposals

from Nov 27, 2019, 14:20

until Nov 28, 2019, 14:30

Auction

from Nov 29, 2019, 13:33

until Nov 29, 2019, 13:54

Qualification

from Nov 29, 2019, 13:54

until Dec 3, 2019, 14:19

Offers considered

from Dec 3, 2019, 14:19

until Dec 9, 2019, 09:27

Offers to be submitted:
Nov 27, 2019, 14:20 – Nov 28, 2019, 14:30
Auction launch:
Nov 29, 2019, 13:33 – Nov 29, 2019, 13:54
Clarification period:
Nov 26, 2019, 14:00 – Nov 27, 2019, 14:10

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Information about customer

Name:
EDRPOU code:
26060057
Web site:
Address:
Україна, 03048, Київська область, Київ, Медова,1
Rating:

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Main contact

Name:
Туяхова Антоніна Яківна
Language skills:
Phone:
380445035643,380993127848
E-mail:
Fax:
0444518334

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Items list

Name Quantity Delivery Place of delivery
1

Світильники вуличні світлодіодні Євросвіт 200W-6400K ST-200-04 –6 шт. (з установкою), ліхтарі-батареї BlackBox LED 5000mAh – 10 шт.

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

Quantity:

16 штуки

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 03048, Київська область, Київ, вул. Медова, буд,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2019, 14:01
Not indicated Nov 29, 2019, 13:54
Not indicated Nov 29, 2019, 13:54
Draft contract Nov 26, 2019, 14:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата загальної вартості Товару здійснюється Покупцем шляхом перерахування суми коштів на поточний рахунок Продавця, який вказаний у статті 9 цього Договору, по факту поставки Товару, з дня підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Сергей Хребтань
E-mail: 4009905@ukr.net Phone: +380445013745,+380445373567,+380673292026,+380445013745,+380445373567 EDRPOU:
36853203

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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 Nov 28, 2019, 10:15
Not indicated Nov 28, 2019, 10:15
Not indicated Nov 28, 2019, 10:15
Not indicated Nov 28, 2019, 10:15
Not indicated Nov 28, 2019, 10:15
Not indicated Nov 28, 2019, 10:15
Not indicated Nov 28, 2019, 10:15
Not indicated Nov 28, 2019, 10:15
Not indicated Nov 29, 2019, 15:38
Not indicated Nov 28, 2019, 10:15
Not indicated Nov 28, 2019, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Dec 3, 2019, 14:14

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 09:27

Offer

UAH19,050.00 including VAT

Status

winner
Name:
Вольта ЛТД
E-mail: stepnov@elektal.com.ua Phone: +380506240035 EDRPOU:
39486805

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 13:21
Not indicated Nov 28, 2019, 13:21

Offer

UAH19,080.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний музей авіації

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