Світильники та освітлювальна арматура

Expected value

UAH190,000.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 08:14

until Feb 21, 2020, 00:00

Call for proposals

from Feb 21, 2020, 00:00

until Feb 25, 2020, 00:00

Auction

from Feb 25, 2020, 12:31

until Feb 25, 2020, 12:52

Qualification

from Feb 25, 2020, 12:52

until Feb 28, 2020, 15:15

Offers considered

from Feb 28, 2020, 15:15

until Mar 4, 2020, 09:38

Offers to be submitted:
Feb 21, 2020, 00:00 – Feb 25, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 25, 2020, 12:31 – Feb 25, 2020, 12:52
Clarification period:
Feb 17, 2020, 08:14 – Feb 21, 2020, 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:
23982460
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, вул.Лізи Чайкіної,1
Rating:
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Main contact

Name:
Опашнянський Костянтин Володимирович (Kyslyi Oleksandr Oleksandrovich)
Language skills:
Phone:
380660530903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильники та освітлювальне обладнання (лапма LED 30W)

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

Quantity:

1,000 штуки

Delivery period:

Mar 16, 2020 – Mar 20, 2020

Place of delivery:

Україна, 85303, Донецька область, Покровськ, вул. Лізи Чайкіної, 1
2

Світильники та освітлювальне обладнання (перехідник Е40/Е27)

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

Quantity:

200 штуки

Delivery period:

Mar 16, 2020 – Mar 20, 2020

Place of delivery:

Україна, 85303, Донецька область, Покровськ, вул.Лізи Чайкіної,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 08:33
Procurement documents Feb 17, 2020, 08:33
Procurement documents Feb 17, 2020, 12:43
Procurement documents Feb 17, 2020, 08:33
Not indicated Feb 17, 2020, 08:41
Procurement documents Feb 17, 2020, 12:40
Procurement documents Feb 17, 2020, 12:41
Procurement documents Feb 17, 2020, 08:33
Procurement documents Feb 17, 2020, 08:33
Not indicated Feb 25, 2020, 12:52
Not indicated Feb 25, 2020, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється за фактично отриманий товар протягом 10 робочих днів після поставки, на підставі документів, що підтверджують факт поставки (видаткові накладні).

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 including VAT
Minimum price decrement:
UAH3,600.00
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:
Сергій Купін
E-mail: led-story777@ukr.net Phone: +380638419121 EDRPOU:
2288101199
8
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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 Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Feb 28, 2020, 15:15

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 09:38
Not indicated Mar 4, 2020, 09:35
Draft contract Mar 4, 2020, 09:34
Signed contract Mar 4, 2020, 09:37

Offer

UAH174,220.00 including VAT

Status

winner
Name:
Євгенія Ягупова
E-mail: jen_ya@ukr.net Phone: +380958426447 EDRPOU:
3198400665

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 14:26
Not indicated Feb 24, 2020, 14:26
Not indicated Feb 24, 2020, 14:26
Not indicated Feb 24, 2020, 14:26
Not indicated Feb 24, 2020, 14:26
Not indicated Feb 24, 2020, 14:26
Not indicated Feb 24, 2020, 14:26
Not indicated Feb 24, 2020, 14:26

Offer

UAH186,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Управління міського господарства"

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