Офісна (рабоча) настільна лампа «IKEA ФОРСО» світло-сірого кольору

Expected value

UAH6,300.00

including VAT
Completed
Clarification period

from Mar 10, 2020, 14:12

until Mar 14, 2020, 14:08

Call for proposals

from Mar 14, 2020, 15:00

until Mar 18, 2020, 15:00

Auction

from Mar 19, 2020, 12:50

until Mar 19, 2020, 13:11

Qualification

from Mar 19, 2020, 13:11

until Mar 20, 2020, 14:03

Offers considered

from Mar 20, 2020, 14:03

until Mar 26, 2020, 10:27

Offers to be submitted:
Mar 14, 2020, 15:00 – Mar 18, 2020, 15:00
Auction launch:
Mar 19, 2020, 12:50 – Mar 19, 2020, 13:11
Clarification period:
Mar 10, 2020, 14:12 – Mar 14, 2020, 14:08

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Information about customer

Name:
EDRPOU code:
25020819
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Володимира Вернадського, 23
Rating:

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Main contact

Name:
Ганна Станіславська
Language skills:
Phone:
+380667531272,+38963746652,+380509224202
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісна (рабоча) настільна лампа «IKEA ФОРСО» світло-сірого кольору

Code DK 021:2015: 31521100-5 Настільні світильники

Quantity:

9 штуки

Delivery period:

Mar 23, 2020 – Apr 24, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, м.Дніпро, Володимира Вернадського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 14:12
Not indicated Mar 10, 2020, 14:12
Not indicated Mar 19, 2020, 13:11
Not indicated Mar 19, 2020, 13:11
Not indicated Mar 10, 2020, 14:12
Not indicated Mar 10, 2020, 14:12
Not indicated Mar 10, 2020, 14:12
Not indicated Mar 10, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
За рахунок коштів загального фонду обсласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH6,300.00 including VAT
Minimum price decrement:
UAH31.50
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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 Mar 18, 2020, 14:33
Not indicated Mar 20, 2020, 00:40
Not indicated Mar 18, 2020, 14:33
Not indicated Mar 19, 2020, 23:25
Not indicated Mar 18, 2020, 14:33
Not indicated Mar 18, 2020, 14:33
Not indicated Mar 18, 2020, 14:33
Not indicated Mar 18, 2020, 14:33
Not indicated Mar 18, 2020, 14:33
Not indicated Mar 18, 2020, 14:33
Not indicated Mar 18, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 14:02

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2020, 10:25

Offer

UAH5,506.00 including VAT

Status

winner
Name:
Артем Некритий
E-mail: arti.nekr@gmail.com Phone: +380685604647 EDRPOU:
3276300732

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53
Not indicated Mar 18, 2020, 14:53

Offer

UAH5,508.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний заклад "Центральна державна науково-технічна бібліотека гірничо-металургійного комплексу України"