31530000-0 Частини до світильників та освітлювального обладнання, а саме пристрій запалюючий імпульсний Helvar HI — 400M або еквівалент) та патрони Е

Expected value

UAH57,048.00

including VAT
Completed
Clarification period

from May 7, 2020, 08:32

until May 14, 2020, 09:00

Call for proposals

from May 14, 2020, 10:00

until May 19, 2020, 10:00

Auction
not conducted
Qualification

from May 19, 2020, 10:00

until May 21, 2020, 13:55

Offers considered

from May 21, 2020, 13:55

until Jun 1, 2020, 13:56

Offers to be submitted:
May 14, 2020, 10:00 – May 19, 2020, 10:00
Clarification period:
May 7, 2020, 08:32 – May 14, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03342638
Web site:
Not indicated
Address:
Україна, 87528, Донецька область, м. Маріуполь, вул. Спаська, буд. 18
Rating:

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Main contact

Name:
Ірина Василівна Назаренко
Language skills:
Phone:
+380629343356
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій запалюючий імпульсний Helvar HI - 400M або еквівалент

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

450 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87528, Донецька область, Маріуполь, вул. Спаська, буд. 18
2

Патрон Е-27

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87528, Донецька область, Маріуполь, вул. Спаська, буд. 18
3

Патрон Е-40

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

110 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87528, Донецька область, Маріуполь, вул. Спаська, буд. 18

Procurement documents

Document name Document type Date of publishing
Procurement documents May 7, 2020, 08:32
Not indicated May 7, 2020, 08:33
Draft contract May 7, 2020, 08:32
Technical specifications May 7, 2020, 08:32

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:
Expected value:
UAH57,048.00 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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Participants of auction

Name:
Євген Іванюк
E-mail: ledhouse@ukr.net Phone: +380956450001,+380687797065 EDRPOU:
3125306281

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 19, 2020, 09:49
Not indicated May 19, 2020, 09:52
Not indicated May 19, 2020, 09:49
Not indicated May 19, 2020, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2020, 13:54
Not indicated May 21, 2020, 13:55

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 13:49
Not indicated Jun 1, 2020, 13:56

Offer

UAH42,371.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПІДПРИЄМСТВО ЕЛЕКТРИЧНИХ МЕРЕЖ ЗОВНІШНЬОГО ОСВІТЛЕННЯ "МІСЬКСВІТЛО" М. МАРІУПОЛЯ

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