ДК 021:2015 31520000-7 Світильники та освітлювальна арматура

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 09:13

until Jan 22, 2020, 09:19

Call for proposals

from Jan 22, 2020, 09:19

until Jan 24, 2020, 09:20

Auction

from Jan 27, 2020, 11:15

until Jan 27, 2020, 11:42

Qualification

from Jan 27, 2020, 11:42

until Jan 27, 2020, 17:39

Offers considered

from Jan 27, 2020, 17:39

until Jan 30, 2020, 12:06

Offers to be submitted:
Jan 22, 2020, 09:19 – Jan 24, 2020, 09:20
Auction launch:
Jan 27, 2020, 11:15 – Jan 27, 2020, 11:42
Clarification period:
Jan 20, 2020, 09:13 – Jan 22, 2020, 09:19

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Information about customer

Name:
EDRPOU code:
26064374
Web site:
Address:
Україна, 02091, Київська область, Київ, Харківське шосе, 121
Rating:
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Main contact

Name:
Сіренко Ольга Володимирівна
Language skills:
Phone:
380445644409
E-mail:
Fax:
5645509

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 31520000-7 Світильники та освітлювальна арматура

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

Quantity:

40 штуки

Delivery period:

Jan 30, 2020 – Feb 20, 2020

Place of delivery:

Україна, 02091, місто Київ, Київ, Харківське шосе,121

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 11:43
Not indicated Jan 27, 2020, 11:42
Technical specifications Jan 20, 2020, 09:19
Draft contract Jan 20, 2020, 09:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
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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Auction history

Participants of auction

Name:
ТОВ "КОМПАНІЯ "СВІТОГЛЯД" ЛТД"
E-mail: svitog1@ukr.net Phone: +380675055990 EDRPOU:
41566376

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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 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47
Not indicated Jan 22, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Jan 27, 2020, 17:39

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:06
Signed contract Jan 30, 2020, 12:05

Offer

UAH4,380.00 including VAT

Status

winner
Name:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24
Not indicated Jan 24, 2020, 00:24

Offer

UAH6,627.00 including VAT

Status

Not considered
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50
Not indicated Jan 24, 2020, 08:50

Offer

UAH7,520.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Консультативно-діагностичний центр №2 Дарницького району м. Києва"

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Name:
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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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Expected value

UAH9,000.00 without VAT

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ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура
ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура
Name:
Кокошин Артем Вячеславович
E-mail: A.KOKOSHYN@CHNPP.GOV.UA Phone: 380459344191 Web site: EDRPOU:
14310862
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Expected value

UAH4,948.40 including VAT

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