Світильник СВО_40W_60х60_4200К_prismatic УХЛ 4 (або аналог), Переносний акумулаторний ліхтар (або аналог)

Expected value

UAH9,309.00

including VAT
Completed
Clarification period

from Apr 7, 2020, 15:10

until Apr 8, 2020, 16:00

Call for proposals

from Apr 8, 2020, 16:00

until Apr 10, 2020, 16:00

Auction
not conducted
Qualification

from Apr 10, 2020, 16:03

until Apr 13, 2020, 10:34

Offers considered

from Apr 13, 2020, 10:34

until Apr 15, 2020, 16:07

Offers to be submitted:
Apr 8, 2020, 16:00 – Apr 10, 2020, 16:00
Clarification period:
Apr 7, 2020, 15:10 – Apr 8, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильник СВО_40W_60х60_4200К_prismatic УХЛ 4 (або аналог)

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

Quantity:

40 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19
2

Переносний акумулаторний ліхтар (або аналог)

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 7, 2020, 15:10
Apr 7, 2020, 15:10
Procurement documents Apr 7, 2020, 15:10
Procurement documents Apr 7, 2020, 15:10
Technical specifications Apr 7, 2020, 15:10
Draft contract Apr 7, 2020, 15:10

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:
UAH9,309.00 including VAT
Minimum price decrement:
UAH45.55
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:
Сергій Купін
E-mail: led-story777@ukr.net Phone: +380638419121 EDRPOU:
2288101199
8
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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 Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 13, 2020, 10:33

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 16:06

Offer

UAH7,180.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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