код ДК 021:2015: 31150000-2 – Баласти для розрядних ламп чи трубок (Джерела безперебійного живлення)

Джерела безперебійного живлення

Expected value

UAH17,500.00

including VAT
Called off
Clarification period

from Feb 17, 2020, 16:12

until Feb 20, 2020, 17:00

Call for proposals

from Feb 20, 2020, 17:00

until Feb 24, 2020, 17:00

Auction

from Feb 25, 2020, 14:34

until Feb 25, 2020, 14:55

Qualification

from Feb 25, 2020, 14:55

until Mar 4, 2020, 12:05

Offers considered
not conducted
Offers to be submitted:
Feb 20, 2020, 17:00 – Feb 24, 2020, 17:00
Auction launch:
Feb 25, 2020, 14:34 – Feb 25, 2020, 14:55
Clarification period:
Feb 17, 2020, 16:12 – Feb 20, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
40871476
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, ПРОСПЕКТ ДМИТРА ЯВОРНИЦЬКОГО, будинок 75
Rating:

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Main contact

Name:
Чечотка Наталія Леонідівна
Language skills:
Phone:
+380567780488
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Джерела безперебійного живлення

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

10 шт

Delivery period:

до Mar 20, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька, 40 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:22
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 19, 2020, 14:22
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 25, 2020, 14:55
Not indicated Feb 25, 2020, 14:55
Not indicated Feb 19, 2020, 14:22
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 17, 2020, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником отриманого Товару в гривнях на підставі видаткової накладної на розрахунковий рахунок Постачальника, в межах надходження бюджетних асигнувань на дані видатки на казначейський рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH17,500.00 including VAT
Minimum price decrement:
UAH175.00
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:
Іван Кізима
E-mail: ivankizyma19@gmail.com Phone: +380931131745 EDRPOU:
3488607996
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50
Not indicated Feb 23, 2020, 23:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:37

Offer

UAH15,760.00 including VAT

Status

disqualified
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 24, 2020, 16:30
Documents confirming of qualification Mar 2, 2020, 12:20
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:29
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:20
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:09
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:29
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:20
Documents confirming of qualification Mar 2, 2020, 12:30
Documents confirming of qualification Mar 2, 2020, 12:20
Documents confirming of qualification Mar 2, 2020, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 12:05

Offer

UAH17,252.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ З ПИТАНЬ МІСЦЕВОГО САМОВРЯДУВАННЯ, ВНУТРІШНЬОЇ ТА ІНФОРМАЦІЙНОЇ ПОЛІТИКИ ДМР

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31150000-2 Баласти для розрядних ламп чи трубок (пристрої безперебійного живлення)
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