Світильники та освітлювальна арматура ( Світильники світлодіодні лінійні Vossloh-Schwabe або еквівалент)

Кількість - 17 штук Доставка товару здійснюється за рахунок постачальника, протягом 10 (десяти) днів з моменту укладання договору. Строк поставки товару протягом червня 2020 року за адресою 46001, м. Тернопіль, вул. Богдана Хмельницького, 15. Оплату Замовник здійснює після отримання предмету закупівлі, у безготівковому порядку в національній валюті України шляхом перерахування коштів на розрахунковий рахунок Учасника.

Expected value

UAH46,900.00

including VAT
Completed
Clarification period

from May 21, 2020, 15:42

until May 26, 2020, 18:00

Call for proposals

from May 27, 2020, 09:00

until May 29, 2020, 18:00

Auction

from Jun 1, 2020, 13:31

until Jun 1, 2020, 13:58

Qualification

from Jun 1, 2020, 13:58

until Jun 2, 2020, 16:05

Offers considered

from Jun 2, 2020, 16:05

until Jun 19, 2020, 14:06

Offers to be submitted:
May 27, 2020, 09:00 – May 29, 2020, 18:00
Auction launch:
Jun 1, 2020, 13:31 – Jun 1, 2020, 13:58
Clarification period:
May 21, 2020, 15:42 – May 26, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
14039833
Web site:
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15
Rating:

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Main contact

Name:
Процик Ірина Ярославівна
Language skills:
Phone:
380964584952
E-mail:
Fax:
0352257649

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Items list

Name Quantity Delivery Place of delivery
1

Світильники світлодіодні лінійні Vossloh-Schwabe або еквівалент

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

Quantity:

17 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, вул.Богдана Хмельницького, 15

Procurement documents

Document name Document type Date of publishing
Draft contract May 21, 2020, 15:46
Not indicated May 21, 2020, 15:45
Not indicated Jun 1, 2020, 13:58
Not indicated Jun 1, 2020, 13:58
Technical specifications May 21, 2020, 15:46
May 21, 2020, 15:47

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH46,900.00 including VAT
Minimum price decrement:
UAH234.50
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:
Холява Андрій Павлович
E-mail: zbut@lep.com.ua Phone: 380352476868, 380673504792 EDRPOU:
25347041

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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
Price offer Jun 1, 2020, 15:59
Compliance confirmation May 27, 2020, 19:08
Compliance confirmation May 27, 2020, 19:08
Compliance confirmation May 27, 2020, 19:08
Price offer May 27, 2020, 19:08

Decision of the responsible person

Document name Document type Date of publishing
Jun 2, 2020, 16:04

Contract

Document name Document type Date of publishing
Signed contract Jun 19, 2020, 14:04
Not indicated Jun 19, 2020, 14:06
Not indicated Jun 19, 2020, 14:05

Offer

UAH33,614.00 including VAT

Status

winner
Name:
Малишко Юрій Володимирович
E-mail: A02356@bigmir.net Phone: 380950074234, 380950074234 EDRPOU:
33152665

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 29, 2020, 14:59
Documents confirming of qualification May 29, 2020, 14:59
Price offer May 29, 2020, 14:59
Documents confirming of qualification May 29, 2020, 14:59
Documents confirming of qualification May 29, 2020, 14:59
Documents confirming of qualification May 29, 2020, 14:59
Documents confirming of qualification May 29, 2020, 14:59

Offer

UAH37,998.00 including VAT

Status

Not considered
Name:
Петро
E-mail: urbanlightt@gmail.com Phone: 0503772620 EDRPOU:
42438730

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 27, 2020, 15:50
Technical specifications May 27, 2020, 15:50
Not indicated May 27, 2020, 15:55

Offer

UAH46,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Галицький коледж імені В’ячеслава Чорновола

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Name:
Васильєва Вікторія Миколаївна
E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
14321386

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1
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Expected value

UAH49,900.00 including VAT

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код ДК 021:2015 – 31520000-7 Світильники та освітлювальна арматура - світильники світлодіодні для освітлення вулиць і доріг
код ДК 021:2015 – 31520000-7 Світильники та освітлювальна арматура - світильники світлодіодні для освітлення вулиць і доріг
Name:
Левченко Оксана
E-mail: ol839955@gmail.com Phone: +380982275100 EDRPOU:
24223578

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Expected value

UAH87,817.00 including VAT

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Name:
Рогатюк Юлія Василівна
E-mail: Yuliia.Rohatiuk@Ukrnafta.com Phone: 380687293692 Web site: EDRPOU:
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Expected value

UAH72,991.68 without VAT

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