Лампи металогалогенові (Частини до світильників та освітлювального обладнання)

Expected value

UAH3,128.00

including VAT
Completed
Clarification period

from Oct 5, 2020, 14:38

until Oct 9, 2020, 14:36

Call for proposals

from Oct 9, 2020, 14:36

until Oct 15, 2020, 14:36

Auction

from Oct 16, 2020, 14:27

until Oct 16, 2020, 14:49

Qualification

from Oct 16, 2020, 14:49

until Oct 19, 2020, 15:47

Offers considered

from Oct 19, 2020, 15:47

until Nov 5, 2020, 09:15

Offers to be submitted:
Oct 9, 2020, 14:36 – Oct 15, 2020, 14:36
Auction launch:
Oct 16, 2020, 14:27 – Oct 16, 2020, 14:49
Clarification period:
Oct 5, 2020, 14:38 – Oct 9, 2020, 14:36

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380567170315,+380673667411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи металогалогенові

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

Quantity:

17 штуки

Delivery period:

Oct 26, 2020 – Oct 30, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 5, 2020, 14:38
Technical specifications Oct 7, 2020, 16:51
Not indicated Oct 16, 2020, 14:49
Not indicated Oct 16, 2020, 14:48
Technical specifications Oct 7, 2020, 17:01
Technical specifications Oct 5, 2020, 14:38
Procurement documents Oct 5, 2020, 14:38
Not indicated Oct 7, 2020, 17:02
Not indicated Oct 5, 2020, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
оплата за Товар здійснюється шляхом перерахування коштів на розрахунковий рахунок за фактично отриманий товар згідно накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 5-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,128.00 including VAT
Minimum price decrement:
UAH16.00
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:
Овчаренко Владислав
E-mail: info@speclamp.com.ua Phone: +380686560606 Web site: EDRPOU:
2831509136

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1
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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 Oct 15, 2020, 12:20
Not indicated Oct 15, 2020, 12:20
Not indicated Oct 15, 2020, 12:20
Not indicated Oct 16, 2020, 15:15
Not indicated Oct 15, 2020, 12:20
Not indicated Oct 16, 2020, 15:16
Not indicated Oct 15, 2020, 12:20
Not indicated Oct 15, 2020, 12:20
Not indicated Oct 15, 2020, 12:20
Not indicated Oct 15, 2020, 12:20
Not indicated Oct 15, 2020, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 19, 2020, 15:46
Not indicated Oct 19, 2020, 15:47

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 09:15
Signed contract Nov 5, 2020, 09:14

Offer

UAH2,788.68 including VAT

Status

winner
Name:
Павло Шайтанов
E-mail: snabprotov@gmail.com Phone: +380986712231 EDRPOU:
42451023

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 12:22
Not indicated Oct 13, 2020, 12:22
Not indicated Oct 13, 2020, 12:22
Not indicated Oct 13, 2020, 12:22
Not indicated Oct 13, 2020, 12:22
Not indicated Oct 13, 2020, 12:22
Not indicated Oct 13, 2020, 12:22
Not indicated Oct 13, 2020, 12:22
Not indicated Oct 13, 2020, 12:22

Offer

UAH2,804.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ 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

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