Електричні лампи розжарення

Інформація про предмет закупівлі в документації для проведення допорогової закупівлі через систему електронних закупівель

Expected value

UAH5,900.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 14:04

until Jan 22, 2020, 16:00

Call for proposals

from Jan 22, 2020, 16:00

until Jan 27, 2020, 16:00

Auction
not conducted
Qualification

from Jan 27, 2020, 16:00

until Jan 28, 2020, 12:57

Offers considered

from Jan 28, 2020, 12:57

until Feb 12, 2020, 13:54

Offers to be submitted:
Jan 22, 2020, 16:00 – Jan 27, 2020, 16:00
Clarification period:
Jan 17, 2020, 14:04 – Jan 22, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Вікторія Бабанська
Language skills:
Phone:
+380567222365,+380958045132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампа енергозберігаюча

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

90 штуки

Delivery period:

Feb 10, 2020 – Feb 18, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 13:11
Not indicated Jan 20, 2020, 09:06
Procurement documents Jan 20, 2020, 13:02
Procurement documents Jan 17, 2020, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться шляхом перерахування бюджетних коштів на розрахунковий рахунок Постачальника за фактично отриманий товар згідно накладної, протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH5,900.00 including VAT
Minimum price decrement:
UAH30.00
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:
Дмитро Греков
E-mail: svitel27@gmail.com Phone: +380957609490 EDRPOU:
2769300290

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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
Not indicated Jan 24, 2020, 12:02
Not indicated Jan 24, 2020, 12:02
Not indicated Jan 24, 2020, 12:02
Not indicated Jan 24, 2020, 12:02
Not indicated Jan 24, 2020, 12:02
Not indicated Jan 24, 2020, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:57
Review Protocol Jan 28, 2020, 12:53

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 13:54
Signed contract Feb 12, 2020, 13:38

Offer

UAH5,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради