Cвітильники та освітлювальна арматура

Expected value

UAH21,960.00

without VAT
Completed
Clarification period

from Feb 24, 2020, 10:52

until Feb 27, 2020, 16:00

Call for proposals

from Feb 27, 2020, 16:00

until Mar 2, 2020, 16:00

Auction

from Mar 3, 2020, 13:12

until Mar 3, 2020, 13:33

Qualification

from Mar 3, 2020, 13:33

until Mar 4, 2020, 14:32

Offers considered

from Mar 4, 2020, 14:32

until Mar 20, 2020, 18:26

Offers to be submitted:
Feb 27, 2020, 16:00 – Mar 2, 2020, 16:00
Auction launch:
Mar 3, 2020, 13:12 – Mar 3, 2020, 13:33
Clarification period:
Feb 24, 2020, 10:52 – Feb 27, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
41869718
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, м. Маріуполь, просп. МЕТАЛУРГІВ, буд. 150
Rating:
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Main contact

Name:
Олена Білих
Language skills:
Phone:
+380980273103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлодіодна панель Free Color WASH 243, або еквівалент

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

Quantity:

8 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87524, Донецька область, місто Маріуполь, пр-т Металургів, 150
2

DMX спліттер Free Color SP8, або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 87524, Донецька область, місто Маріуполь, пр-т Металургів, 150

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 24, 2020, 10:52
Not indicated Mar 3, 2020, 13:33
Not indicated Mar 3, 2020, 13:33
Not indicated Feb 24, 2020, 10:55
Draft contract Feb 24, 2020, 10:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар буде проводитися протягом 30 (тридцяти) банківських днів з моменту постачання Товару на підставі видаткових накладних. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 7 (семи) банківських днів з дати отримання Платником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH21,960.00 without VAT
Minimum price decrement:
UAH200.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ РИЖЕНКОВ МИКОЛА ДМИТРОВИЧ
E-mail: postavka.nd@ukr.net Phone: 380662644165 EDRPOU:
1921001356

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 3, 2020, 13:41
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 2, 2020, 15:54
Not indicated Mar 2, 2020, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 4, 2020, 14:28
Not indicated Mar 4, 2020, 14:30

Offer

UAH21,000.00 without VAT

Status

disqualified
Name:
Сафронов Валерій Болеславович
E-mail: mega.safro@ukr.net Phone: 380675443616, 380675443616 EDRPOU:
3155014118

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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 Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Price offer Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41
Documents confirming of qualification Feb 28, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 4, 2020, 14:31
Not indicated Mar 4, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 18:24
Not indicated Mar 20, 2020, 18:25

Offer

UAH21,960.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "МІСЬКИЙ ПАЛАЦ КУЛЬТУРИ "УКРАЇНСЬКИЙ ДІМ"

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