Лампи

Expected value

UAH5,530.00

including VAT
Completed
Clarification period

from Jun 1, 2020, 15:09

until Jun 5, 2020, 00:00

Call for proposals

from Jun 5, 2020, 00:00

until Jun 11, 2020, 00:00

Auction

from Jun 11, 2020, 12:27

until Jun 11, 2020, 12:48

Qualification

from Jun 11, 2020, 12:48

until Jun 11, 2020, 14:07

Offers considered

from Jun 11, 2020, 14:07

until Jun 16, 2020, 20:21

Offers to be submitted:
Jun 5, 2020, 00:00 – Jun 11, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 11, 2020, 12:27 – Jun 11, 2020, 12:48
Clarification period:
Jun 1, 2020, 15:09 – Jun 5, 2020, 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:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи

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

Quantity:

170 штуки

Delivery period:

до Jun 22, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 12:48
Not indicated Jun 11, 2020, 12:48
Technical specifications Jun 1, 2020, 15:09
Not indicated Jun 1, 2020, 15:10
Draft contract Jun 1, 2020, 15:09
Procurement documents Jun 1, 2020, 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:
UAH5,530.00 including VAT
Minimum price decrement:
UAH27.65
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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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 Jun 10, 2020, 15:18
Compliance confirmation Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Compliance confirmation Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Price offer Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18
Compliance confirmation Jun 10, 2020, 15:18
Documents confirming of qualification Jun 10, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 14:07
Review Protocol Jun 11, 2020, 14:06

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2020, 20:18
Not indicated Jun 16, 2020, 20:21

Offer

UAH3,859.80 including VAT

Status

winner
Name:
Павло Шайтанов
E-mail: snabprotov@gmail.com Phone: +380986712231 EDRPOU:
42451023

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 7, 2020, 09:50
Not indicated Jun 7, 2020, 09:50
Not indicated Jun 7, 2020, 09:50
Not indicated Jun 7, 2020, 09:50
Not indicated Jun 7, 2020, 09:50
Not indicated Jun 7, 2020, 09:50
Not indicated Jun 7, 2020, 09:50

Offer

UAH4,974.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"