3152 Світильники та освітлювальна арматура (Ліхтар (Fenix FD20 Cree XP-G2 S3))

31527210-1 – Ліхтарі (Ліхтар (Fenix FD20 Cree XP-G2 S3)) - 2 шт.

Expected value

UAH3,500.00

including VAT
Called off
Clarification period

from Nov 27, 2020, 14:54

until Dec 4, 2020, 16:15

Call for proposals

from Dec 7, 2020, 08:30

until Dec 10, 2020, 17:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 7, 2020, 08:30 – Dec 10, 2020, 17:30
Clarification period:
Nov 27, 2020, 14:54 – Dec 4, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Сергій Очеретяний
Language skills:
Phone:
+380444228597
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтар (Fenix FD20 Cree XP-G2 S3))

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

2 штуки

Delivery period:

до Jan 29, 2021

Place of delivery:

Україна, 03179, м. Київ, Київ, проспект Перемоги, 151

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 14:55
Draft contract Nov 27, 2020, 14:54
Not indicated Nov 27, 2020, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH17.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"

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Прожектор світлодіодний за кодом ДК 021:2015:31520000-7 – Світильники та освітлювальна арматура
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Name:
Хижук Ліна
E-mail: vukg@nov-rada.gov.ua Phone: +380679862961 EDRPOU:
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E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
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Expected value

UAH3,000.00 including VAT

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