ДК 021:2015 - 31530000-0 - Частини до світильників та світильного обладнання (Частини до світильників )

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Jul 30, 2020, 15:34

until Aug 5, 2020, 10:00

Call for proposals

from Aug 7, 2020, 10:00

until Aug 11, 2020, 10:00

Auction

from Aug 12, 2020, 12:21

until Aug 12, 2020, 12:42

Qualification

from Aug 12, 2020, 12:42

until Aug 14, 2020, 10:39

Offers considered

from Aug 14, 2020, 10:39

until Aug 25, 2020, 12:26

Offers to be submitted:
Aug 7, 2020, 10:00 – Aug 11, 2020, 10:00
Auction launch:
Aug 12, 2020, 12:21 – Aug 12, 2020, 12:42
Clarification period:
Jul 30, 2020, 15:34 – Aug 5, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
37318438
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, вул. Івана Мазепи, 13
Rating:

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Main contact

Name:
Куліш Євген
Language skills:
Phone:
380988443614
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 31530000-0 - Частини до світильників та світильного обладнання (Частини до світильників )

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

Quantity:

158 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 01011, м. Київ, м. Київ, вул. Панаса Мирного, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 12:42
Not indicated Aug 12, 2020, 12:42
Procurement documents Jul 30, 2020, 15:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Риженков Антон
E-mail: SVETMAG.A@UKR.NET Phone: +380976150327 EDRPOU:
3208106017

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2
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Aug 14, 2020, 10:38

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 12:18

Offer

UAH24,744.00 including VAT

Status

winner
Name:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39
Not indicated Aug 10, 2020, 12:39

Offer

UAH27,048.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Київська Мала академія наук учнівської молоді"

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Name:
Колесник Тетяна
E-mail: kolesnik2211@ukr.net Phone: 380957443795 EDRPOU:
03351697

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Expected value

UAH40,000.00 including VAT

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