Світлодіодні світильники

закупівля здійснюється за кошти місцевого бюджету

Expected value

₴60,000.00

including VAT
Completed
Clarification period

from Sep 26, 14:22

until Sep 30, 00:00

Call for proposals

from Sep 30, 00:00

until Oct 5, 00:00

Auction
not conducted
Qualification

from Oct 5, 00:01

until Oct 12, 09:43

Offers considered

from Oct 12, 09:43

until Oct 18, 10:51

Offers to be submitted:
Sep 30, 00:00 – Oct 5, 00:00

Pay attention!

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

Clarification period:
Sep 26, 14:22 – Sep 30, 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:
34535962
Web site:
Not indicated
Address:
Україна, 77504, Івано-Франківська область, Долина, Заводська 1а
Rating:

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Main contact

Name:
Іванишин Маріанна Ігорівна (Biluschak Vasyl )
Language skills:
Phone:
+380983996463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлодіодні світильники (50 Вт)

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

Quantity:

63 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 77500, Івано-Франківська область, м.Долина, вул.Заводська, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 14:22
Not indicated Sep 26, 14:26
Not indicated Sep 26, 14:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴60,000.00 including VAT
Minimum price decrement:
₴600.00
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Price offer Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Not indicated Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00
Documents confirming of qualification Oct 4, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 09:43
Not indicated Oct 12, 09:42

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 10:50
Not indicated Oct 18, 10:50

Offer

₴54,495.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунгосп ДМР

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Expected value

₴55,000.00 including VAT

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Name:
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E-mail: tender.nasbu@ukr.net Phone: +380445277638 Web site: EDRPOU:
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