Лампи світлодіодні, лампи люмінесцентні та стартери

код ДК 021:2015 31530000-0 Частини до світильників та освітлювального обладнання

Expected value

UAH6,245.00

including VAT
Completed
Clarification period

from Sep 28, 2020, 10:50

until Oct 2, 2020, 09:00

Call for proposals

from Oct 2, 2020, 17:00

until Oct 8, 2020, 17:00

Auction

from Oct 9, 2020, 11:20

until Oct 9, 2020, 11:53

Qualification

from Oct 9, 2020, 11:53

until Oct 9, 2020, 16:39

Offers considered

from Oct 9, 2020, 16:39

until Oct 15, 2020, 12:12

Offers to be submitted:
Oct 2, 2020, 17:00 – Oct 8, 2020, 17:00
Auction launch:
Oct 9, 2020, 11:20 – Oct 9, 2020, 11:53
Clarification period:
Sep 28, 2020, 10:50 – Oct 2, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02215683
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 60
Rating:
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Main contact

Name:
Даяна Геленко
Language skills:
Phone:
+380567911718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампочка світлодіодна

Code DK 021:2015: 31531000-7 Лампи

Quantity:

80 штуки

Delivery period:

до Nov 5, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька , буд. 60
2

Лампочка люмінесцентна

Code DK 021:2015: 31532900-3 Люмінісцентні лампи

Quantity:

81 штуки

Delivery period:

до Nov 5, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька , буд. 60
3

Стартери

Code DK 021:2015: 31532510-2 Стартери для люмінісцентних ламп

Quantity:

20 штуки

Delivery period:

до Nov 5, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Старокозацька , буд. 60

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 11:53
Not indicated Oct 9, 2020, 11:53
Draft contract Sep 28, 2020, 10:50
Not indicated Sep 28, 2020, 10:54
Not indicated Sep 28, 2020, 10:50
Procurement documents Sep 28, 2020, 10:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH6,245.00 including VAT
Minimum price decrement:
UAH62.45
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:
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 Oct 6, 2020, 12:37
Compliance confirmation Oct 6, 2020, 12:37
Documents confirming of qualification Oct 6, 2020, 12:37
Compliance confirmation Oct 6, 2020, 12:37
Price offer Oct 6, 2020, 12:37
Compliance confirmation Oct 6, 2020, 12:37
Not indicated Oct 9, 2020, 15:55
Compliance confirmation Oct 6, 2020, 12:37
Compliance confirmation Oct 6, 2020, 12:37
Documents confirming of qualification Oct 6, 2020, 12:37
Documents confirming of qualification Oct 6, 2020, 12:37
Documents confirming of qualification Oct 6, 2020, 12:37
Documents confirming of qualification Oct 6, 2020, 12:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2020, 16:34
Not indicated Oct 9, 2020, 16:39

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 11:57
Signed contract Oct 15, 2020, 11:57
Annexes to the contract Oct 15, 2020, 11:57
Signed contract Oct 15, 2020, 11:57
Not indicated Oct 15, 2020, 12:05

Offer

UAH2,353.02 including VAT

Status

winner
Name:
Нарожний Станіслав Владиславович
E-mail: boss@mirsveta.in.ua Phone: +380671042227 EDRPOU:
40632678

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 8, 2020, 10:24

Offer

UAH2,353.98 including VAT

Status

Not considered
Name:
Евген Григорович
E-mail: TENDER2@II.ZP.UA Phone: 0979049397 EDRPOU:
32242911

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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 Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:21
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20
Not indicated Oct 8, 2020, 15:20

Offer

UAH2,354.40 including VAT

Status

Not considered
Name:
Дмитро Греков
E-mail: svitel27@gmail.com Phone: +380957609490 EDRPOU:
2769300290

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55
Not indicated Oct 8, 2020, 09:55

Offer

UAH2,778.02 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна бібліотека для молоді ім. М. Свєтлова"