ДК 021:2015 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Expected value

UAH199,998.00

including VAT
Completed
Clarification period

from Nov 11, 2020, 12:04

until Nov 17, 2020, 10:00

Call for proposals

from Nov 17, 2020, 12:00

until Nov 20, 2020, 23:55

Auction

from Nov 23, 2020, 14:43

until Nov 23, 2020, 15:04

Qualification

from Nov 23, 2020, 15:04

until Nov 25, 2020, 08:57

Offers considered

from Nov 25, 2020, 08:57

until Dec 4, 2020, 09:51

Offers to be submitted:
Nov 17, 2020, 12:00 – Nov 20, 2020, 23:55
Auction launch:
Nov 23, 2020, 14:43 – Nov 23, 2020, 15:04
Clarification period:
Nov 11, 2020, 12:04 – Nov 17, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
33387623
Web site:
Not indicated
Address:
Україна, 65110, Одеська область, Одеса, Одеська обл., місто Одеса, ВУЛИЦЯ РОЗКИДАЙЛІВСЬКА, будинок 67А
Rating:

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Main contact

Name:
Мединська Олена
Language skills:
Phone:
0671483249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1. LED-камінь TSPR-TP24-200x100x45-RGB-2,5W-0 SMART CROSSWALK (або аналог/ еквівалент)

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

63 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

2. Імпульсне джерело живлення (LED-драйвер, 36 Вт, 24 В, LPV-35-24)

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

16 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 12:03
Not indicated Nov 11, 2020, 12:03
Not indicated Nov 11, 2020, 12:03
Not indicated Nov 23, 2020, 15:04
Not indicated Nov 23, 2020, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості Товару, поставленого на підставі видаткових накладних та рахунків Постачальника, за фактично наданий товар, за умови надходження бюджетного фінансування відповідних видатків на розрахунковий рахунок. У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування призначеного на оплату Товару, Покупець проводить оплату поставленого Товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH199,998.00 including VAT
Minimum price decrement:
UAH999.99
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:
Володимир Черевко
E-mail: manager03@ivelsy-led.com.ua Phone: 380500313137 EDRPOU:
2110819093

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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 Nov 20, 2020, 11:27
Not indicated Nov 20, 2020, 11:27
Not indicated Nov 20, 2020, 11:27
Not indicated Nov 20, 2020, 11:27
Not indicated Nov 20, 2020, 11:27
Not indicated Nov 20, 2020, 11:27
Not indicated Nov 20, 2020, 11:27
Not indicated Nov 20, 2020, 11:27
Not indicated Nov 20, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 08:47
Not indicated Nov 25, 2020, 08:57

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2020, 09:33

Offer

UAH174,642.00 including VAT

Status

winner
Name:
Юлия Сидоренко
E-mail: seregatim@gmail.com Phone: 380502976624 EDRPOU:
3018013727

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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
Not indicated Nov 20, 2020, 18:00
Not indicated Nov 20, 2020, 17:59
Not indicated Nov 20, 2020, 17:59
Not indicated Nov 20, 2020, 17:55
Not indicated Nov 20, 2020, 17:59
Not indicated Nov 20, 2020, 17:55

Offer

UAH186,478.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "СПЕЦІАЛІЗОВАНИЙ МОНТАЖНО-ЕКСПЛУАТАЦІЙНИЙ ПІДРОЗДІЛ" ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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