Лампи

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Jul 8, 2020, 13:27

until Jul 14, 2020, 00:00

Call for proposals

from Jul 14, 2020, 00:00

until Jul 17, 2020, 00:00

Auction
not conducted
Qualification

from Jul 17, 2020, 00:02

until Jul 17, 2020, 09:23

Offers considered

from Jul 17, 2020, 09:23

until Aug 4, 2020, 11:46

Offers to be submitted:
Jul 14, 2020, 00:00 – Jul 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 8, 2020, 13:27 – Jul 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи

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

Quantity:

4 найменувань

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 8, 2020, 13:27
Technical specifications Jul 9, 2020, 16:24
Technical specifications Jul 9, 2020, 10:28
Technical specifications Jul 8, 2020, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Константин Бедриковський
E-mail: konstantin.bedrikovsky@svt.org.ua Phone: +380674690578 EDRPOU:
39393590
4
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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
Compliance confirmation Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Compliance confirmation Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Documents confirming of qualification Jul 15, 2020, 17:01
Compliance confirmation Jul 15, 2020, 17:01
Price offer Jul 15, 2020, 17:01
Compliance confirmation Jul 15, 2020, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 17, 2020, 09:23

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 11:46

Offer

UAH3,954.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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Name:
Ярмолюк Михайло
E-mail: m_yarmolyuk@ukr.net Phone: 380971068935 EDRPOU:
26637383

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Expected value

UAH5,000.00 including VAT

View