ДК 021:2015: 31520000-7 Світильники та освітлювальна арматура (Cвітильники, прожектори та супутні товари)

Expected value

UAH11,200.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 18:48

until Dec 3, 2020, 00:01

Call for proposals

from Dec 3, 2020, 00:02

until Dec 8, 2020, 00:03

Auction
not conducted
Qualification

from Dec 8, 2020, 00:03

until Dec 9, 2020, 15:27

Offers considered

from Dec 9, 2020, 15:27

until Dec 17, 2020, 19:41

Offers to be submitted:
Dec 3, 2020, 00:02 – Dec 8, 2020, 00:03
Clarification period:
Nov 27, 2020, 18:48 – Dec 3, 2020, 00:01

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Information about customer

Name:
EDRPOU code:
37924086
Web site:
Not indicated
Address:
Україна, 01033, Київська область, Київ, ЖИЛЯНСЬКА, 46
Rating:

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Main contact

Name:
Бутько Олександра Павлівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 31520000-7 Світильники та освітлювальна арматура (Cвітильники, прожектори та супутні товари) згідно Додатку 2 до Оголошення

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

288 Одиниця

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 01033, м. Київ, м. Київ, ЖИЛЯНСЬКА, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 18:50
Not indicated Nov 27, 2020, 18:51
Not indicated Nov 27, 2020, 18:50
Not indicated Nov 27, 2020, 18:50
Not indicated Nov 27, 2020, 18:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( working )
Description:
Замовник проводить розрахунки з Постачальником за фактом наданих послуг/товарів на умовах відстрочки платежу до 25 робочих днів. Оплата за надані послуги здійснюється замовником шляхом перерахування коштів та розрахунковий рахунок Постачальника згідно видаткових накладних або актів наданих послуг). У випадку затримки оплати послуг/товарів Замовником, як бюджетною державною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 14-ти банківських днів з дня надходження коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH11,200.00 including VAT
Minimum price decrement:
UAH56.00
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:
Савченко Дмитро
E-mail: TENDER_DS@UKR.NET Phone: +380663161580 EDRPOU:
3222000374

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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
Not indicated Dec 7, 2020, 21:35
Not indicated Dec 7, 2020, 21:35
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:27
Dec 9, 2020, 15:26

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2020, 19:41
Not indicated Dec 17, 2020, 19:41

Offer

UAH10,556.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ШКОЛА СПОРТУ"