Лампи світлодіодні трубчаті

Expected value

UAH3,250.00

including VAT
Completed
Clarification period

from Jun 30, 2020, 20:10

until Jul 6, 2020, 11:00

Call for proposals

from Jul 6, 2020, 11:00

until Jul 9, 2020, 11:00

Auction

from Jul 10, 2020, 15:29

until Jul 10, 2020, 15:50

Qualification

from Jul 10, 2020, 15:50

until Jul 13, 2020, 11:32

Offers considered

from Jul 13, 2020, 11:32

until Jul 24, 2020, 15:59

Offers to be submitted:
Jul 6, 2020, 11:00 – Jul 9, 2020, 11:00
Auction launch:
Jul 10, 2020, 15:29 – Jul 10, 2020, 15:50
Clarification period:
Jun 30, 2020, 20:10 – Jul 6, 2020, 11:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

необхідність внесення уточнень в технічні (якісні) вимоги до предмета закупівлі

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 17:05

Information about customer

Name:
EDRPOU code:
37970404
Web site:
Address:
Україна, 40000, Сумська область, Суми, м.Суми, вул. Воскресенська, 7
Rating:
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Main contact

Name:
Тетяна Король
Language skills:
Phone:
+380542675680,+380507207522
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампа світлодіодна трубчата Osram LED ST8 ENTRY (4058075817951)

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

50 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 40000, Сумська область, м.Суми, вул. Воскресенська,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 30, 2020, 20:10
Draft contract Jun 30, 2020, 20:10
Procurement documents Jun 30, 2020, 20:10
Not indicated Jun 30, 2020, 20:14
Not indicated Jul 10, 2020, 15:50
Not indicated Jul 10, 2020, 15:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
розрахунки за товар здійснюються протягом 5 банківських днів з дати отримання товару згідно з видатковою накладною у безготівковому порядку шляхом перерахування коштів на поточний рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH3,250.00 including VAT
Minimum price decrement:
UAH32.50
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПРОСКУРА ВЕНІАМІН АНДРІЙОВИЧ
E-mail: ftender1@gmail.com Phone: +380500732890 EDRPOU:
3649606333

Not enough reviews to form a rating

1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 14:24
Not indicated Jul 7, 2020, 14:24
Not indicated Jul 7, 2020, 14:24
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:24
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25
Not indicated Jul 7, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 13, 2020, 11:03
Not indicated Jul 13, 2020, 11:27

Offer

UAH1,850.00 including VAT

Status

disqualified
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 Jul 6, 2020, 13:23
Price offer Jul 6, 2020, 13:23
Documents confirming of qualification Jul 6, 2020, 13:23
Compliance confirmation Jul 6, 2020, 13:23
Documents confirming of qualification Jul 6, 2020, 13:23
Documents confirming of qualification Jul 6, 2020, 13:23
Documents confirming of qualification Jul 6, 2020, 13:23
Compliance confirmation Jul 6, 2020, 13:23
Documents confirming of qualification Jul 6, 2020, 13:23
Documents confirming of qualification Jul 6, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 13, 2020, 11:28
Not indicated Jul 13, 2020, 11:32

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 15:59
Signed contract Jul 24, 2020, 15:58

Offer

UAH2,718.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ КАЗНАЧЕЙСЬКОЇ СЛУЖБИ УКРАЇНИ У СУМСЬКІЙ ОБЛАСТІ