Лампи

Expected value

₴34,000.00

including VAT
Completed
Clarification period

from Feb 9, 14:12

until Feb 15, 14:10

Call for proposals

from Feb 15, 14:10

until Feb 18, 14:10

Auction
not conducted
Qualification

from Feb 18, 14:11

until Feb 18, 15:28

Offers considered

from Feb 18, 15:28

until Jul 22, 11:15

Offers to be submitted:
Feb 15, 14:10 – Feb 18, 14:10
Clarification period:
Feb 9, 14:12 – Feb 15, 14:10

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи

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

Quantity:

574 штуки

Delivery period:

до Mar 31

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 9, 14:12
Procurement documents Feb 9, 14:12
Feb 9, 14:12
Technical specifications Feb 9, 14:12
Draft contract Feb 9, 14:12
Not indicated Feb 9, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
₴34,000.00 including VAT
Minimum price decrement:
₴340.00
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:
Сергій Куц
E-mail: kutss@i.ua Phone: +380672302821 EDRPOU:
2734409717
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03
Not indicated Feb 18, 00:03

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 18, 15:28
Not indicated Feb 18, 15:28

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 11:14
Not indicated Jul 22, 11:15

Offer

₴31,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Хомич Ольга Анатоліївна
E-mail: HomOA@rnpp.atom.gov.ua Phone: 380363661421 EDRPOU:
36217282

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Expected value

₴57,008.03 without VAT

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