ДК 021:2015 - 31530000-0 – Частини до світильників та освітлювального обладнання (Лампа світлодіодна – 31531000-7)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: не більше 5 днів з моменту підписання договору. Оцінка пропозицій учасників здійснюється за єдиним критерієм – «Ціна пропозиції (з ПДВ)». Питома вага критерію «Ціна пропозиції (з ПДВ)» - 100 %. Закупівля буде проводитися за рахунок коштів державного бюджету України по КЕКВ 2282.

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Dec 1, 2020, 17:44

until Dec 7, 2020, 09:00

Call for proposals

from Dec 8, 2020, 09:00

until Dec 11, 2020, 10:00

Auction

from Dec 15, 2020, 15:16

until Dec 15, 2020, 15:37

Qualification

from Dec 15, 2020, 15:37

until Dec 17, 2020, 20:04

Offers considered

from Dec 17, 2020, 20:04

until Dec 22, 2020, 10:30

Offers to be submitted:
Dec 8, 2020, 09:00 – Dec 11, 2020, 10:00
Auction launch:
Dec 15, 2020, 15:16 – Dec 15, 2020, 15:37
Clarification period:
Dec 1, 2020, 17:44 – Dec 7, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, 36011, Полтавська обл., місто Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампа світлодіодна – 31531000-7

Code DK 021:2015: 31531000-7 Лампи

Quantity:

30 шт.

Delivery period:

Dec 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, просп. Першотравневий, 24.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 17:45
Not indicated Dec 15, 2020, 15:37
Not indicated Dec 15, 2020, 15:37
Not indicated Dec 1, 2020, 17:43
Not indicated Dec 1, 2020, 17:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник протягом 7-ми банківських днів із дня отримання рахунку та накладної на відпуск товарно-матеріальних цінностей зобов’язаний зареєструвати фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Виктория Васянова
E-mail: tender@alanelectro.net.ua Phone: +380503212153 EDRPOU:
35496741
3
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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 Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Technical specifications Dec 8, 2020, 11:52
Technical specifications Dec 8, 2020, 11:52
Price offer Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Not indicated Dec 8, 2020, 11:53
Documents confirming of qualification Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Technical specifications Dec 8, 2020, 11:52
Technical specifications Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52
Documents confirming of qualification Dec 8, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 20:02
Not indicated Dec 17, 2020, 20:04

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 10:30
Not indicated Dec 22, 2020, 10:30

Offer

UAH1,153.80 including VAT

Status

winner
Name:
Чемолосова Людмила
E-mail: LUDMILA091182@UKR.NET Phone: +380953734307 EDRPOU:
3026307565

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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 Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45
Not indicated Dec 10, 2020, 14:45

Offer

UAH1,481.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"