Світильники LED

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 10:14

until Aug 19, 2020, 09:00

Call for proposals

from Aug 19, 2020, 09:00

until Aug 25, 2020, 09:00

Auction

from Aug 26, 2020, 14:29

until Aug 26, 2020, 14:50

Qualification

from Aug 26, 2020, 14:50

until Aug 28, 2020, 10:16

Offers considered

from Aug 28, 2020, 10:16

until Sep 15, 2020, 13:37

Offers to be submitted:
Aug 19, 2020, 09:00 – Aug 25, 2020, 09:00
Auction launch:
Aug 26, 2020, 14:29 – Aug 26, 2020, 14:50
Clarification period:
Aug 13, 2020, 10:14 – Aug 19, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02541496
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10
Rating:
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Main contact

Name:
Вадим Вікторович Неклеса
Language skills:
Phone:
+380569554255,+380674955120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильники LED

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

Quantity:

6 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 10:37
Not indicated Aug 26, 2020, 14:50
Not indicated Aug 26, 2020, 14:50
Draft contract Aug 13, 2020, 10:23
Technical specifications Aug 13, 2020, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом перерахування ЗАМОВНИКОМ коштів на рахунок ПОСТАЧАЛЬНИКА протягом 10 (десяти) робочих днів з дати поставки, після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару, видаткової накладної та акту-приймання-передачі товару. Усі розрахунки за договором проводяться у безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
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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Auction history

Participants of auction

Name:
Олександр Мочалов
E-mail: led-story55555@ukr.net Phone: +380638419121 EDRPOU:
3375103236

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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
Not indicated Aug 22, 2020, 12:43
Not indicated Aug 22, 2020, 12:43
Not indicated Aug 22, 2020, 12:43
Not indicated Aug 22, 2020, 12:43
Not indicated Aug 22, 2020, 12:43
Not indicated Aug 22, 2020, 12:43
Not indicated Aug 22, 2020, 12:43
Not indicated Aug 22, 2020, 12:43
Not indicated Aug 22, 2020, 12:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 10:16
Review Protocol Aug 28, 2020, 10:14

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:36

Offer

UAH2,160.00 including VAT

Status

winner
Name:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:
3551502832

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 24, 2020, 14:13
Documents confirming of qualification Aug 24, 2020, 14:13
Documents confirming of qualification Aug 24, 2020, 14:13
Documents confirming of qualification Aug 24, 2020, 14:13
Documents confirming of qualification Aug 24, 2020, 14:13
Documents confirming of qualification Aug 24, 2020, 14:13
Documents confirming of qualification Aug 24, 2020, 14:13
Price offer Aug 24, 2020, 14:13

Offer

UAH2,994.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кам'янське вище професійне училище

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ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура
ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура
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