Електричні лампи розжарення 31510000-4 за ДК 021:2015 (Електричні лампи)

- лампа LED PHILIPS Е27 9ВТ, відповідний код – 31510000-4, - лампа LED PHILIPS Е27 13ВТ, відповідний код – 31510000-4, - лампа LED Е27 20ВТ ІЕК, відповідний код – 31510000-4, - лампа розжарювання Іскра 220В. Е27, 75 Вт, відповідний код – 31519100-8, - лампа розжарювання Іскра 220В. Е27, 100 Вт, відповідний код – 31519100-8, - лампа розжарювання Іскра 220В. Е27, 150 Вт, відповідний код – 31519100-8.

Expected value

UAH11,305.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 12:01

until Apr 23, 2021, 10:00

Call for proposals

from Apr 23, 2021, 10:30

until Apr 29, 2021, 12:00

Auction
not conducted
Qualification

from Apr 29, 2021, 12:01

until Apr 30, 2021, 09:39

Offers considered

from Apr 30, 2021, 09:39

until May 12, 2021, 10:23

Offers to be submitted:
Apr 23, 2021, 10:30 – Apr 29, 2021, 12:00
Clarification period:
Apr 19, 2021, 12:01 – Apr 23, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03359813
Web site:
Address:
Україна, 02125, Київська область, Київ, м.Київ, проспект Визволителів, 6
Rating:
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Main contact

Name:
Котова Анна Олександрівна
Language skills:
Phone:
0936909663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні лампи

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

Quantity:

6 пункт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02125, Київська область, Київ, проспект Визволителів, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 12:00
Not indicated Apr 19, 2021, 12:00
Not indicated Apr 19, 2021, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар буде здійснюватися на умовах відстрочки платежу до 30 (тридцяти) банківських днів з дати отримання Товару шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. А у разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH11,305.00 including VAT
Minimum price decrement:
UAH56.53
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:
Максименко Людмила Миколаївна
E-mail: TENDER_NL6@NL.UA Phone: 380952706554, 044-561-27-53 EDRPOU:
30728887

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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 Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:31
Not indicated Apr 29, 2021, 11:53
Not indicated Apr 29, 2021, 11:31
Not indicated Apr 29, 2021, 11:30
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:29
Technical specifications Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:31
Technical specifications Apr 29, 2021, 11:29
Price offer Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:29
Price offer Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:29
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:31
Documents confirming of qualification Apr 29, 2021, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 09:38
Not indicated Apr 30, 2021, 09:37

Contract

Document name Document type Date of publishing
Signed contract May 12, 2021, 10:22
Not indicated May 12, 2021, 10:22

Offer

UAH7,382.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Дніпровського району м.Києва

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Name:
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E-mail: kozachenko_d@energy.mk.ua Phone: +380512539369 Web site: EDRPOU:
23399393
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Expected value

UAH20,480.00 without VAT

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