Лампи та супутня продукція

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Jul 21, 2020, 16:46

until Jul 27, 2020, 17:00

Call for proposals

from Jul 27, 2020, 17:00

until Jul 30, 2020, 13:00

Auction
not conducted
Qualification

from Jul 30, 2020, 13:03

until Aug 4, 2020, 10:04

Offers considered

from Aug 4, 2020, 10:04

until Aug 11, 2020, 16:36

Offers to be submitted:
Jul 27, 2020, 17:00 – Jul 30, 2020, 13:00
Clarification period:
Jul 21, 2020, 16:46 – Jul 27, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Олена Валеріївна Скорнякова
Language skills:
Phone:
+380504825501,+380567786340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи та супутня продукція

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

2,381 штуки

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Академіка Белелюбського, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 16:47
Procurement documents Jul 21, 2020, 16:46
Draft contract Jul 21, 2020, 16:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH1,300.00
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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Participants of auction

Name:
Дмитро Сидоренко
E-mail: tender.electroelan@gmail.com Phone: +380678676329 EDRPOU:
36442079

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 30, 2020, 10:20
Documents confirming of qualification Jul 30, 2020, 10:20
Compliance confirmation Jul 30, 2020, 10:42
Documents confirming of qualification Jul 30, 2020, 10:20
Documents confirming of qualification Jul 30, 2020, 10:20
Compliance confirmation Jul 30, 2020, 10:20
Compliance confirmation Jul 30, 2020, 10:26
Compliance confirmation Jul 30, 2020, 10:26
Compliance confirmation Jul 30, 2020, 10:26
Documents confirming of qualification Jul 30, 2020, 10:20
Not indicated Jul 30, 2020, 10:42
Not indicated Jul 30, 2020, 10:29
Documents confirming of qualification Jul 30, 2020, 10:20
Compliance confirmation Jul 30, 2020, 10:42
Price offer Jul 30, 2020, 10:20
Documents confirming of qualification Jul 30, 2020, 10:20
Compliance confirmation Jul 30, 2020, 10:20
Compliance confirmation Jul 30, 2020, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 10:04
Review Protocol Aug 4, 2020, 10:02

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2020, 16:33
Not indicated Aug 11, 2020, 16:36

Offer

UAH129,563.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

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Name:
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E-mail: mashaboyko88@ukr.net Phone: +380512473754 EDRPOU:
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Expected value

UAH105,200.00 including VAT

View