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31510000-4 Електричні лампи розжарювання

Документи додаються

Expected value

UAH8,400.00

including VAT

Completed

Clarification period

from Feb 27, 2020, 13:52

until Mar 3, 2020, 14:00

Call for proposals

from Mar 3, 2020, 15:00

until Mar 10, 2020, 15:00

Auction

from Mar 11, 2020, 14:16

until Mar 11, 2020, 14:37

Qualification

from Mar 11, 2020, 14:37

until Mar 23, 2020, 09:51

Offers considered

from Mar 23, 2020, 09:51

until Mar 25, 2020, 10:57

Offers to be submitted:

Mar 3, 2020, 15:00 – Mar 10, 2020, 15:00

Auction launch:

Mar 11, 2020, 14:16 – Mar 11, 2020, 14:37

Clarification period:

Feb 27, 2020, 13:52 – Mar 3, 2020, 14:00

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Information about customer

Name:

КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""

EDRPOU code:

24448811

Web site:

Not indicated

Address:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Rating:

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Main contact

Name:

Наталія Іванівна Ялова

Language skills:

—

Phone:

+380679147283

E-mail:

kz_kpni_dor@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	31510000-4 Електричні лампи розжарювання Code DK 021:2015: 31510000-4 Електричні лампи розжарення	Quantity: 180 штуки	Delivery period: до Apr 11, 2020	Place of delivery: Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name	Document type	Date of publishing
договыр електролампи.doc Download	Draft contract	Feb 27, 2020, 13:52
sign.p7s	Not indicated	Feb 27, 2020, 13:55
оголошення електролампи.doc Download	Procurement documents	Feb 27, 2020, 13:52
audit_74697edda3f44abe94d9a044ad7023ec.yaml	Not indicated	Mar 11, 2020, 14:37
audit_74697edda3f44abe94d9a044ad7023ec.yaml	Not indicated	Mar 11, 2020, 14:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-27-002269-a

Expected value:

UAH8,400.00 including VAT

Minimum price decrement:

UAH84.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ФЕДОРЕНКО ОЛЕКСАНДР ЮРІЙОВИЧ

E-mail: fedsvet1971@gmail.com Phone: +380503201914 Web site:

http://fed-svet.biz.ua

EDRPOU:

2602902652

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція 5357346.zip	Not indicated	Mar 6, 2020, 13:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 16, 2020, 12:38
протокол № 248.PDF Download	Review Protocol	Mar 16, 2020, 12:38

Offer

UAH3,963.60 including VAT

Status

disqualified

Name:

Олексій Шкода

E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:

3551502832

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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
Цінова пропозиція.pdf Download	Price offer	Mar 10, 2020, 11:58
додаткові документи.rar	Documents confirming of qualification	Mar 10, 2020, 11:58
Установчі документи завірені ФОП Шкода О.Є.rar	Documents confirming of qualification	Mar 10, 2020, 11:58
Несертификация LED ламп MAXUS.pdf Download	Documents confirming of qualification	Mar 10, 2020, 11:58

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2020, 09:51
протокол № 250.PDF Download	Review Protocol	Mar 23, 2020, 09:48