код ДК 021:2015: 31520000-7 — Світильники та освітлювальна арматура (світильник грунтовий,код ДК 021:2015 – 31527200-8)

Expected value

UAH145,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2020, 21:59

until Nov 22, 2020, 12:00

Auction

from Nov 23, 2020, 15:02

until Nov 23, 2020, 15:23

Qualification

from Nov 23, 2020, 15:23

until Nov 24, 2020, 11:56

Offers considered

from Nov 24, 2020, 11:56

until Dec 7, 2020, 16:14

Offers to be submitted:
Nov 6, 2020, 21:59 – Nov 22, 2020, 12:00
Auction launch:
Nov 23, 2020, 15:02 – Nov 23, 2020, 15:23
Clarification period:
Nov 6, 2020, 21:59 – Nov 12, 2020, 00:00

Pay attention!

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

Answers till:
Nov 22, 2020, 12:00
Appealing tender terms:
Nov 6, 2020, 21:59 – Nov 18, 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:
Nov 12, 2020, 09:42

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Євгенія Бридун
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильник грунтовий,код ДК 021:2015 – 31527200-8

Code DK 021:2015: 31527200-8 Світильники зовнішнього освітлення

Quantity:

21 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, місто Харків, вулиця Сумська, 81

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2020, 09:41
Not indicated Nov 6, 2020, 21:59
Not indicated Nov 12, 2020, 09:41
Not indicated Nov 23, 2020, 15:23
Not indicated Nov 23, 2020, 15:23
Not indicated Nov 12, 2020, 09:42
Not indicated Nov 6, 2020, 22:00
Not indicated Nov 6, 2020, 21:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцять) календарних днів після фактичної поставки товару та на підставі видаткової накладної перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого товару. Мова (мови), якою (якими) повинні бути складені тендерні пропозиції - українська

About tender

Complain ID prozorro:
Expected value:
UAH145,000.00 including VAT
Minimum price decrement:
UAH725.00
Bidding security:
UAH2,000.00
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:
Ятіна Наталія
E-mail: ATINANATALIA1@GMAIL.COM Phone: 380957874181 EDRPOU:
40731200

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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
Technical specifications Nov 21, 2020, 20:01
Technical specifications Nov 21, 2020, 20:01
Compliance confirmation Nov 21, 2020, 20:14
Technical specifications Nov 21, 2020, 20:01
Compliance confirmation Dec 4, 2020, 10:42
Technical specifications Dec 4, 2020, 08:52
Technical specifications Nov 21, 2020, 20:01
Technical specifications Nov 21, 2020, 20:01
Technical specifications Nov 21, 2020, 20:01
Not indicated Dec 4, 2020, 10:48
Technical specifications Nov 21, 2020, 20:01
Technical specifications Nov 21, 2020, 20:01
Technical specifications Nov 21, 2020, 20:01
Technical specifications Nov 21, 2020, 20:01
Technical specifications Nov 21, 2020, 20:01
Documents confirming of qualification Nov 21, 2020, 20:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 24, 2020, 11:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 24, 2020, 11:56
Not indicated Nov 24, 2020, 11:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2020, 15:06
Extract from the register Nov 23, 2020, 16:28

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 16:14
Signed contract Dec 7, 2020, 16:13

Offer

UAH142,800.00 including VAT

Status

winner
Name:
Олександра Анненкова
E-mail: nasustrade@i.ua Phone: +380680513081 EDRPOU:
42818397

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 22, 2020, 10:27
Compliance confirmation Nov 22, 2020, 10:27

Offer

UAH145,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"