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Public procurement simplified procurement

without Qualified electronic signature

Світлодіодні панелі

Expected value

UAH65,000.00

including VAT

Completed

Clarification period

from Mar 3, 2020, 10:57

until Mar 6, 2020, 12:56

Call for proposals

from Mar 6, 2020, 12:56

until Mar 11, 2020, 12:56

Auction

not conducted

Qualification

from Mar 11, 2020, 12:59

until Mar 12, 2020, 19:11

Offers considered

from Mar 12, 2020, 19:11

until Mar 25, 2020, 09:27

Offers to be submitted:

Mar 6, 2020, 12:56 – Mar 11, 2020, 12:56

Clarification period:

Mar 3, 2020, 10:57 – Mar 6, 2020, 12:56

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

34315660

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Екатерина Волошина

Language skills:

—

Phone:

+380991933263

E-mail:

voloshinakatya11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Світлодіодні панелі Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 100 штуки	Delivery period: до Apr 23, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
якісні та кількісні вимоги.docx Download	Technical specifications	Mar 3, 2020, 10:57
Вимоги до квалификації - копия.docx Download		Mar 3, 2020, 10:57
05 Проект договору.docx Download	Draft contract	Mar 3, 2020, 10:57
комерційна пропозиція.docx Download	Procurement documents	Mar 3, 2020, 10:57
оголошення.docx Download	Procurement documents	Mar 3, 2020, 10:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-03-03-001133-a

Expected value:

UAH65,000.00 including VAT

Minimum price decrement:

UAH650.00

Type of purchase item:

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

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Participants of auction

Name:

Сергей Ванжа

E-mail: electrovector2017@gmail.com Phone: +380660555590 EDRPOU:

40856410

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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
ЛИСТ--КУЛЬТУРА.pdf Download	Not indicated	Mar 11, 2020, 11:28
кп.pdf Download	Not indicated	Mar 11, 2020, 14:59
Дог11033.pdf Download	Not indicated	Mar 11, 2020, 11:28
статут.pdf Download	Not indicated	Mar 11, 2020, 11:28
Дек-100.pdf Download	Not indicated	Mar 11, 2020, 14:59
Наши док-ты.pdf Download	Not indicated	Mar 11, 2020, 11:28
ДОВІДКА-ПРИВАТ.pdf Download	Not indicated	Mar 11, 2020, 11:28
кп1103.pdf Download	Not indicated	Mar 11, 2020, 11:28
Якість -100шт.pdf Download	Not indicated	Mar 11, 2020, 11:28
ПаспортД-Т4.pdf Download	Not indicated	Mar 11, 2020, 11:28
ДОВІДКА_ПУМБ.pdf Download	Not indicated	Mar 11, 2020, 11:28