Частини до світильників та освітлювального обладнання

Expected value

₴17,400.00

including VAT
Completed
Clarification period

from Jan 21, 15:45

until Jan 27, 00:00

Call for proposals

from Jan 27, 00:00

until Feb 1, 00:00

Auction

from Feb 1, 11:14

until Feb 1, 11:37

Qualification

from Feb 1, 11:37

until Feb 2, 09:40

Offers considered

from Feb 2, 09:40

until Mar 3, 11:43

Offers to be submitted:
Jan 27, 00:00 – Feb 1, 00:00

Pay attention!

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

Auction launch:
Feb 1, 11:14 – Feb 1, 11:37
Clarification period:
Jan 21, 15:45 – Jan 27, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Іваненко
Language skills:
Phone:
+380956247377, +380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампа LED 12W-E-27 (MAXUS, або OSRAM, або FERON, або PHILIPS, або GAUSS)

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

200 штуки

Delivery period:

до Feb 20

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а
2

Світлодіодна матрицяLED 50Вт 4000лм 220В,біла

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

20 штуки

Delivery period:

до Feb 20

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником видаткової накладної на оплату партії товару, у відповідності до ст.49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів. Датою здійснення платежу є дата списання коштів з рахунку Замовника.

About tender

Complain ID prozorro:
Expected value:
₴17,400.00 including VAT
Minimum price decrement:
₴87.00
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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Auction history

Participants of auction

Name:
Риженков Антон
E-mail: SVETMAG.A@UKR.NET Phone: 380976150327 EDRPOU:
3208106017

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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
Technical specifications Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Not indicated Jan 31, 23:38
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37
Price offer Jan 31, 23:37
Documents confirming of qualification Jan 31, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 09:40
Evaluation report Feb 2, 09:39

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 11:41
Signed contract Mar 3, 11:39

Offer

₴7,200.00 including VAT

Status

winner
Name:
Сергій Купін
E-mail: led-story777@ukr.net Phone: +380638419121 EDRPOU:
2288101199
7
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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
Price offer Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of accordance Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Not indicated Jan 31, 14:18
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of accordance Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15
Documents confirming of qualification Jan 31, 14:15

Offer

₴10,020.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"