Лампи

Expected value

UAH8,615.68

including VAT
Completed
Clarification period

from Nov 17, 2020, 15:58

until Nov 23, 2020, 00:00

Call for proposals

from Nov 24, 2020, 00:00

until Nov 26, 2020, 00:00

Auction

from Nov 26, 2020, 15:55

until Nov 26, 2020, 16:16

Qualification

from Nov 26, 2020, 16:16

until Nov 27, 2020, 10:47

Offers considered

from Nov 27, 2020, 10:47

until Dec 8, 2020, 09:11

Offers to be submitted:
Nov 24, 2020, 00:00 – Nov 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 26, 2020, 15:55 – Nov 26, 2020, 16:16
Clarification period:
Nov 17, 2020, 15:58 – Nov 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
00204033
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Рядняна Людмила Юріївна ( )
Language skills:
Phone:
+380969739483
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Лампи (Джерело фінансування закупівлі: власні кошти)

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

Quantity:

64 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:07
Not indicated Nov 17, 2020, 15:58
Not indicated Nov 26, 2020, 16:16
Not indicated Nov 26, 2020, 16:16

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 50% від вартості Товару, протягом 10 (десяти) банківських днів від дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Остаточний розрахунок у розмірі 50% від вартості Товару, Покупець здійснює протягом 20 (двадцяти) банківських днів з моменту підписання Акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH8,615.68 including VAT
Minimum price decrement:
UAH43.08
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Дунич Максим Олегович
E-mail: tender@alanelectro.net.ua Phone: +380959021001 Fax:
+380380959021
EDRPOU:
35496741
3
To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:19
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17
Not indicated Nov 24, 2020, 09:17

Decision of the responsible person

Document name Document type Date of publishing
License Nov 27, 2020, 10:45
Not indicated Nov 27, 2020, 10:47

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2020, 09:09
Not indicated Dec 8, 2020, 09:10

Offer

UAH5,257.68 including VAT

Status

winner
Name:
Федоренко Олександр
E-mail: fedsvet1971@gmail.com Phone: +380503201914 Web site: EDRPOU:
2602902652

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 14:01
Not indicated Nov 25, 2020, 14:01
Not indicated Nov 25, 2020, 14:01

Offer

UAH6,761.76 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"