лампи,стартери

Expected value

UAH6,000.00

including VAT
Called off
Clarification period

from Oct 26, 2020, 15:46

until Oct 30, 2020, 15:41

Call for proposals

from Oct 30, 2020, 15:41

until Nov 5, 2020, 15:51

Auction

from Nov 6, 2020, 12:15

until Nov 6, 2020, 12:36

Qualification

from Nov 6, 2020, 12:36

until Nov 10, 2020, 09:20

Offers considered
not conducted
Offers to be submitted:
Oct 30, 2020, 15:41 – Nov 5, 2020, 15:51
Auction launch:
Nov 6, 2020, 12:15 – Nov 6, 2020, 12:36
Clarification period:
Oct 26, 2020, 15:46 – Oct 30, 2020, 15:41

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Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лампи,стартери

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

Quantity:

370 штуки

Delivery period:

Nov 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 15:53
Not indicated Oct 26, 2020, 15:47
Not indicated Nov 6, 2020, 12:36
Not indicated Nov 6, 2020, 12:36
Procurement documents Oct 26, 2020, 15:46

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:
UAH6,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Константин Бедриковський
E-mail: konstantin.bedrikovsky@svt.org.ua Phone: +380674690578 EDRPOU:
39393590
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 30, 2020, 16:42
Price offer Oct 30, 2020, 16:42
Documents confirming of qualification Oct 30, 2020, 16:42
Compliance confirmation Oct 30, 2020, 16:42
Documents confirming of qualification Oct 30, 2020, 16:42
Compliance confirmation Oct 30, 2020, 16:42
Documents confirming of qualification Oct 30, 2020, 16:42
Compliance confirmation Oct 30, 2020, 16:42
Documents confirming of qualification Oct 30, 2020, 16:42
Documents confirming of qualification Oct 30, 2020, 16:42
Compliance confirmation Oct 30, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 09:18
Review Protocol Nov 10, 2020, 09:17

Offer

UAH4,372.20 including VAT

Status

disqualified
Name:
Дмитро Греков
E-mail: svitel27@gmail.com Phone: +380957609490 EDRPOU:
2769300290

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39
Not indicated Nov 2, 2020, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 10, 2020, 09:20
Not indicated Nov 10, 2020, 09:20

Offer

UAH4,770.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

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Name:
Любарський Дмитро Григорович
E-mail: tender_primary@ukr.net Phone: +380951237527 EDRPOU:
37837203

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Expected value

UAH4,000.00 including VAT

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