Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Світлодіодний прожектор

Expected value

UAH41,000.00

including VAT

Completed

Clarification period

from Jul 26, 2021, 17:12

until Jul 30, 2021, 00:00

Call for proposals

from Jul 30, 2021, 00:00

until Aug 4, 2021, 00:00

Auction

not conducted

Qualification

from Aug 4, 2021, 00:04

until Aug 4, 2021, 10:13

Offers considered

from Aug 4, 2021, 10:13

until Aug 9, 2021, 12:00

Offers to be submitted:

Jul 30, 2021, 00:00 – Aug 4, 2021, 00:00

Clarification period:

Jul 26, 2021, 17:12 – Jul 30, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02224459

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Rating:

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

Main contact

Name:

В'ячеслав Марков

Language skills:

—

Phone:

+380916127378

E-mail:

teatr.prozorro@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Світлодіодний прожектор Code DK 021:2015: 31510000-4 Електричні лампи розжарення	Quantity: 18 штуки	Delivery period: до Aug 13, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, буд.5

Procurement documents

Document name	Document type	Date of publishing
Додаток_2.doc Download	Technical specifications	Jul 26, 2021, 17:12
Додаток_3.doc Download	Not indicated	Jul 26, 2021, 17:12
Додаток_1.doc Download	Draft contract	Jul 26, 2021, 17:12
sign.p7s	Not indicated	Jul 26, 2021, 17:13
Оголошення.doc Download	Not indicated	Jul 26, 2021, 17:12

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-26-009259-b

Expected value:

UAH41,000.00 including VAT

Minimum price decrement:

UAH205.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Патражалік Максим Олександрович

E-mail: patrik.pma@gmail.com Phone: +380979903988 EDRPOU:

3142624114

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

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
Довідки.pdf.p7s	Compliance confirmation	Aug 2, 2021, 21:08
Пропозиція.pdf.p7s	Price offer	Aug 2, 2021, 21:08
Договір.pdf.p7s	Price offer	Aug 2, 2021, 21:08
sign.p7s	Not indicated	Aug 2, 2021, 21:10
ФОП ПАТРАЖАЛIК М.О. документи.pdf.p7s	Documents confirming of qualification	Aug 2, 2021, 21:08