LED-світильники (світлодіодні) накладні в комплекті з рамкою .ДК 021:2015 - 31520000-7 - Світильники та освітлювальна арматура

LED-світильники (світлодіодні) накладні в комплекті з рамкою - 24 шт.

Expected value

UAH11,520.00

including VAT
Completed
Clarification period

from Mar 1, 2021, 15:32

until Mar 5, 2021, 00:00

Call for proposals

from Mar 5, 2021, 00:00

until Mar 11, 2021, 00:00

Auction
not conducted
Qualification

from Mar 11, 2021, 00:00

until Mar 12, 2021, 12:08

Offers considered

from Mar 12, 2021, 12:08

until Mar 22, 2021, 18:53

Offers to be submitted:
Mar 5, 2021, 00:00 – Mar 11, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 1, 2021, 15:32 – Mar 5, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

LED-світильники (світлодіодні) накладні в комплекті з рамкою .ДК 021:2015 - 31520000-7 - Світильники та освітлювальна арматура

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

Quantity:

24 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 1, 2021, 15:32
Procurement documents Mar 1, 2021, 15:32
Procurement documents Mar 1, 2021, 15:32
Procurement documents Mar 1, 2021, 15:32
Not indicated Mar 4, 2021, 14:30
Not indicated Mar 1, 2021, 15:36
Procurement documents Mar 4, 2021, 14:29
Procurement documents Mar 1, 2021, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,520.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
Сергій Купін
E-mail: led-story777@ukr.net Phone: +380638419121 EDRPOU:
2288101199
8
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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
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:11
Not indicated Mar 10, 2021, 18:08
Not indicated Mar 10, 2021, 18:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 12:08
Review Protocol Mar 12, 2021, 11:52
Review Protocol Mar 12, 2021, 11:52

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 2021, 18:52
Not indicated Mar 22, 2021, 18:53

Offer

UAH8,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""

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