Світильники та освітлювальна арматура

Expected value

UAH6,750.00

including VAT
Completed
Clarification period

from Mar 3, 2021, 12:59

until Mar 10, 2021, 00:00

Call for proposals

from Mar 10, 2021, 01:00

until Mar 15, 2021, 00:00

Auction

from Mar 15, 2021, 13:00

until Mar 15, 2021, 13:21

Qualification

from Mar 15, 2021, 13:21

until Mar 15, 2021, 14:48

Offers considered

from Mar 15, 2021, 14:48

until Mar 22, 2021, 10:09

Offers to be submitted:
Mar 10, 2021, 01:00 – Mar 15, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 15, 2021, 13:00 – Mar 15, 2021, 13:21
Clarification period:
Mar 3, 2021, 12:59 – Mar 10, 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:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Марина Віталіївна Іванюк
Language skills:
Phone:
+380666704840
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильники та освітлювальна арматура

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

Quantity:

78 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, вул.Тютюнова,буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 12:59
Not indicated Mar 9, 2021, 13:32
Not indicated Mar 3, 2021, 12:59
Not indicated Mar 15, 2021, 13:21
Not indicated Mar 15, 2021, 13:21
Not indicated Mar 3, 2021, 12:59
Not indicated Mar 9, 2021, 13:34
Not indicated Mar 3, 2021, 13:00
Not indicated Mar 3, 2021, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
3.2. Розрахунки за товар здійснюється протягом 30 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH6,750.00 including VAT
Minimum price decrement:
UAH33.75
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:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:
3551502832

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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
Documents confirming of qualification Mar 14, 2021, 16:41
Documents confirming of qualification Mar 14, 2021, 16:41
Documents confirming of qualification Mar 14, 2021, 16:41
Price offer Mar 15, 2021, 14:35
Price offer Mar 15, 2021, 14:25
Price offer Mar 14, 2021, 16:41
Not indicated Mar 14, 2021, 16:44
Documents confirming of qualification Mar 14, 2021, 16:41
Documents confirming of qualification Mar 14, 2021, 16:41
Documents confirming of qualification Mar 14, 2021, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 14:47
Not indicated Mar 15, 2021, 14:48

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 10:09
Not indicated Mar 22, 2021, 10:08

Offer

UAH4,599.66 including VAT

Status

winner
Name:
Риженков Антон
E-mail: SVETMAG.A@UKR.NET Phone: 380976150327 EDRPOU:
3208106017

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2
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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"

Offer

UAH4,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ "МАЛЬВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Роман Коцур
E-mail: poligon@vaodesa.mil.gov.ua Phone: +380636267714 Web site: EDRPOU:
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Expected value

UAH9,000.00 including VAT

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ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Поставка ліхтарів акумуляторних для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
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Expected value

UAH9,000.00 without VAT

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ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура
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Name:
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E-mail: A.KOKOSHYN@CHNPP.GOV.UA Phone: 380459344191 Web site: EDRPOU:
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Expected value

UAH4,948.40 including VAT

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