Стартери, код 31530000-0 за ДК 021:2015 «Частини до світильників та освітлювального обладнання»

Детальний опис закупівлі зазначено в тендерній документації. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції та умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати) відповідно до тендерної документації.

Expected value

UAH35,280.00

including VAT
Called off
Call for proposals

from Oct 22, 2020, 10:43

until Nov 9, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 22, 2020, 10:43 – Nov 9, 2020, 17:00
Clarification period:
Oct 22, 2020, 10:43 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 17:00
Appealing tender terms:
Oct 22, 2020, 10:43 – Nov 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 22, 2020, 10:41

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Рубан Олена Олександрівна
Language skills:
Phone:
380442385867
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стартер S2

Code DK 021:2015: 31532510-2 Стартери для люмінісцентних ламп

Quantity:

6,000 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Вифлеэмська, 30
2

Стартер S10

Code DK 021:2015: 31532510-2 Стартери для люмінісцентних ламп

Quantity:

8,000 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02100, Київська область, Київ, вул.Вифлеємська, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 10:40
Not indicated Oct 22, 2020, 10:40
Not indicated Oct 22, 2020, 10:40
Not indicated Oct 22, 2020, 10:40
Not indicated Oct 22, 2020, 10:40
Not indicated Oct 22, 2020, 10:41
Not indicated Oct 22, 2020, 10:40
Not indicated Oct 22, 2020, 10:40
Not indicated Oct 22, 2020, 10:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється протягом 60 (шістдесяти) календарних днів з дати поставки замовленого товару належної якості на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH35,280.00 including VAT
Minimum price decrement:
UAH180.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Кониченко Александр
E-mail: Konichenko.Aleksandr@sofilight.com.ua Phone: (050) 410-88-57 Web site: EDRPOU:
39364360

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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 Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Not indicated Nov 9, 2020, 15:38
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37
Documents confirming of qualification Nov 9, 2020, 15:37

Offer

UAH34,800.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"