Придбання електричних ламп для Дніпровського національного університету імені Олеся Гончара

31531000-7 - « Лампи»

Expected value

UAH19,000.00

including VAT
Completed
Clarification period

from Nov 13, 2020, 10:02

until Nov 19, 2020, 10:00

Call for proposals

from Nov 19, 2020, 10:00

until Nov 25, 2020, 00:00

Auction

from Nov 25, 2020, 12:42

until Nov 25, 2020, 13:03

Qualification

from Nov 25, 2020, 13:03

until Nov 25, 2020, 14:09

Offers considered

from Nov 25, 2020, 14:09

until Dec 1, 2020, 14:06

Offers to be submitted:
Nov 19, 2020, 10:00 – Nov 25, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 25, 2020, 12:42 – Nov 25, 2020, 13:03
Clarification period:
Nov 13, 2020, 10:02 – Nov 19, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02066747
Web site:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, Дніпро, проспект Гагаріна,72
Rating:

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Main contact

Name:
Кузнєцова Дар‘я Олександрівна ( )
Language skills:
Phone:
+380509118617
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампа LED MAXUS 1-LED-778 A60 12W 4100K E27

Code DK 021:2015: 31531000-7 Лампи

Quantity:

100 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, пр. Гагаріна,72
2

Лампа Ledtube Philips T8 9W 765 G13 600mm

Code DK 021:2015: 31531000-7 Лампи

Quantity:

125 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, пр. Гагаріна,72
3

Лампа Ledtube Philips T8 18W 765 G13 1200mm

Code DK 021:2015: 31531000-7 Лампи

Quantity:

150 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, пр. Гагаріна,72

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 13, 2020, 10:03
Procurement documents Nov 13, 2020, 10:03
Not indicated Nov 25, 2020, 13:03
Not indicated Nov 25, 2020, 13:03
Procurement documents Nov 13, 2020, 10:03
Procurement documents Nov 13, 2020, 10:03
Draft contract Nov 13, 2020, 10:03
Not indicated Nov 13, 2020, 10:16
Procurement documents Nov 13, 2020, 10:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється протягом 10 робочих днів після виконання поставки (шляхом перерахування Покупцем грошових коштів на розрахунковий рахунок Постачальника на підставі виставленого Постачальником рахунку та Видаткової накладної).

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
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:
Московчук Ігор Миколайович
E-mail: inm2504@ukr.net Phone: 380444992250, EDRPOU:
35961869

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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
Documents confirming of qualification Nov 23, 2020, 10:10
Not indicated Nov 23, 2020, 12:31
Documents confirming of qualification Nov 23, 2020, 10:10
Documents confirming of qualification Nov 23, 2020, 10:10
Documents confirming of qualification Nov 23, 2020, 10:10
Documents confirming of qualification Nov 23, 2020, 10:10
Documents confirming of qualification Nov 23, 2020, 10:10
Documents confirming of qualification Nov 23, 2020, 10:10
Documents confirming of qualification Nov 23, 2020, 10:10
Documents confirming of qualification Nov 23, 2020, 10:10
Documents confirming of qualification Nov 23, 2020, 10:10

Decision of the responsible person

Document name Document type Date of publishing
License Nov 25, 2020, 14:05
Not indicated Nov 25, 2020, 14:09

Contract

Document name Document type Date of publishing
Signed contract Dec 1, 2020, 14:03
Not indicated Dec 1, 2020, 14:06

Offer

UAH18,498.00 including VAT

Status

winner
Name:
Комплексних продаж Епіцентр К
E-mail: DP.TENDERS@EPICENTRK.COM Phone: 380505256628 Web site: EDRPOU:
32490244
60
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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 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:59
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58
Not indicated Nov 24, 2020, 20:58

Offer

UAH18,593.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський національний університет імені Олеся Гончара

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Expected value

UAH20,776.80 without VAT

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