Лампа люмінесцентна, лінійна G13 TLD 18W54T8 Philips, Стартер Philips S2 220V/127V 4W-22W

Expected value

UAH4,300.00

including VAT
Completed
Clarification period

from Mar 18, 2021, 15:09

until Mar 24, 2021, 11:00

Call for proposals

from Mar 24, 2021, 11:00

until Mar 29, 2021, 11:00

Auction

from Mar 30, 2021, 13:33

until Mar 30, 2021, 13:54

Qualification

from Mar 30, 2021, 13:54

until Mar 31, 2021, 11:49

Offers considered

from Mar 31, 2021, 11:49

until Apr 15, 2021, 09:31

Offers to be submitted:
Mar 24, 2021, 11:00 – Mar 29, 2021, 11:00
Auction launch:
Mar 30, 2021, 13:33 – Mar 30, 2021, 13:54
Clarification period:
Mar 18, 2021, 15:09 – Mar 24, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Павло Георгійович Новік
Language skills:
Phone:
+380672620315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампа люмінесцентна, лінійна G13 TLD 18W54T8 Philips

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19
2

Стартер Philips S2 220V/127V 4W-22W

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 18, 2021, 15:10
Mar 18, 2021, 15:09
Not indicated Mar 30, 2021, 13:54
Not indicated Mar 30, 2021, 13:54
Procurement documents Mar 18, 2021, 15:09
Not indicated Mar 18, 2021, 15:10
Draft contract Mar 18, 2021, 15:09
Procurement documents Mar 18, 2021, 15:09
Draft contract Mar 18, 2021, 15:09

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:
UAH4,300.00 including VAT
Minimum price decrement:
UAH21.50
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:
Константин Бедриковський
E-mail: konstantin.bedrikovsky@svt.org.ua Phone: +380674690578 EDRPOU:
39393590
4
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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 Mar 26, 2021, 15:28
Price offer Mar 26, 2021, 15:28
Documents confirming of qualification Mar 26, 2021, 15:28
Documents confirming of qualification Mar 26, 2021, 15:28
Not indicated Mar 26, 2021, 15:58
Compliance confirmation Mar 26, 2021, 15:28
Documents confirming of qualification Mar 26, 2021, 15:28
Documents confirming of qualification Mar 26, 2021, 15:28
Documents confirming of qualification Mar 26, 2021, 15:28
Documents confirming of qualification Mar 26, 2021, 15:28
Compliance confirmation Mar 26, 2021, 15:28
Compliance confirmation Mar 26, 2021, 15:28
Documents confirming of qualification Mar 26, 2021, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 31, 2021, 11:49

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2021, 09:31

Offer

UAH2,718.00 including VAT

Status

winner
Name:
Леонід Чернишевич
E-mail: info@prosvitlo.com.ua Phone: +380675788282,+380663528282,+380932558282 EDRPOU:
38915381

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 24, 2021, 13:16
Documents confirming of qualification Mar 24, 2021, 13:16
Documents confirming of qualification Mar 24, 2021, 13:16
Documents confirming of qualification Mar 24, 2021, 13:16
Price offer Mar 24, 2021, 13:16
Documents confirming of qualification Mar 24, 2021, 13:16
Documents confirming of qualification Mar 24, 2021, 13:16
Documents confirming of qualification Mar 25, 2021, 12:47
Documents confirming of qualification Mar 24, 2021, 13:16
Not indicated Mar 29, 2021, 09:15
Not indicated Mar 29, 2021, 09:15
Documents confirming of qualification Mar 24, 2021, 13:16
Documents confirming of qualification Mar 24, 2021, 13:16
Technical specifications Mar 24, 2021, 13:16

Offer

UAH3,020.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Климець Сергій Симонович
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363662829 EDRPOU:
05425046
5
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Expected value

UAH4,020.00 without VAT

View