Світильники та освітлювальна арматура (Ліхтарі)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-03-27-000158-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Ліхтарі» Джерело фінансування закупівлі - Кошти товариства

Expected value

UAH205,964.00

without VAT
Completed
Call for proposals

from May 30, 2019, 14:37

until Jul 8, 2019, 17:00

Auction

from Jul 9, 2019, 11:59

until Jul 9, 2019, 12:20

Qualification

from Jul 9, 2019, 12:20

until Jul 17, 2019, 09:06

Offers considered

from Jul 17, 2019, 09:06

until Jul 31, 2019, 08:45

Offers to be submitted:
May 30, 2019, 14:37 – Jul 8, 2019, 17:00
Auction launch:
Jul 9, 2019, 11:59 – Jul 9, 2019, 12:20
Clarification period:
May 30, 2019, 14:37 – Jun 28, 2019, 17:00
Answers till:
Jul 8, 2019, 17:00
Appealing tender terms:
May 30, 2019, 14:37 – Jul 4, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 30, 2019, 14:34

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Information about customer

Name:
EDRPOU code:
23517243
Web site:
Not indicated
Address:
Україна, 03065, Київська обл., Київ, проспект Космонавта Комарова, 44 , м. Київ
Rating:

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Main contact

Name:
Галевська Ольга Володимірівна
Language skills:
Phone:
(044) 239-78-71
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтарі

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

Quantity:

126 шт

Delivery period:

до Oct 20, 2019

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Покупець зобов’язаний оплатити вартість переданих Товарів не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH205,964.00 without VAT
Minimum price decrement:
UAH2,059.64
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:
Ляховчук Олександр
E-mail: pbk_tov@ukr.net Phone: +380672344181 EDRPOU:
42333369

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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 Jul 3, 2019, 17:02
Price offer Jul 18, 2019, 10:40
Compliance confirmation Jul 3, 2019, 17:02
Documents confirming of qualification Jul 18, 2019, 11:09
Compliance confirmation Jul 3, 2019, 17:02
Compliance confirmation Jul 3, 2019, 17:02
Documents confirming of qualification Jul 3, 2019, 17:02
Technical specifications Jul 3, 2019, 17:02
Compliance confirmation Jul 3, 2019, 17:02
Compliance confirmation Jul 3, 2019, 17:02
Technical specifications Jul 3, 2019, 17:02
Compliance confirmation Jul 18, 2019, 11:09
Compliance confirmation Jul 3, 2019, 17:02
Documents confirming of qualification Jul 3, 2019, 17:02
Compliance confirmation Jul 18, 2019, 10:40
Compliance confirmation Jul 3, 2019, 17:02
Technical specifications Jul 3, 2019, 17:02
Documents confirming of qualification Jul 3, 2019, 17:02
Compliance confirmation Jul 18, 2019, 10:40
Compliance confirmation Jul 18, 2019, 10:40
Compliance confirmation Jul 18, 2019, 10:40
Not indicated Jul 3, 2019, 17:03
Compliance confirmation Jul 18, 2019, 10:40
Compliance confirmation Jul 3, 2019, 17:02
Technical specifications Jul 3, 2019, 17:02
Documents confirming of qualification Jul 3, 2019, 17:02
Compliance confirmation Jul 3, 2019, 17:02
Compliance confirmation Jul 3, 2019, 17:02
Estimate Jul 5, 2019, 11:24
Estimate Jul 3, 2019, 17:02
Price offer Jul 5, 2019, 11:24
Price offer Jul 3, 2019, 17:02
Technical specifications Jul 3, 2019, 17:02
Technical specifications Jul 3, 2019, 17:02
Compliance confirmation Jul 3, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 09:05
Not indicated Jul 17, 2019, 09:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 12:22
Not indicated Jul 17, 2019, 09:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 11, 2019, 16:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 09:16
Extract from the register Jul 9, 2019, 12:21

Contract

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 08:45
Signed contract Jul 31, 2019, 08:45

Offer

UAH205,695.00 without VAT

Status

winner
Name:
АНІПІР ВОЛОДИМИР ІВАНОВИЧ
E-mail: mpavitov@ukr.net Phone: +380445026831 Fax:
+380445026831
EDRPOU:
19415270

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 8, 2019, 16:57
Technical specifications Jul 8, 2019, 16:57
Technical specifications Jul 8, 2019, 16:57
Price offer Jul 8, 2019, 16:57
Technical specifications Jul 8, 2019, 16:57
Documents confirming of qualification Jul 8, 2019, 16:57

Offer

UAH205,934.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Управління магістральних газопроводів "Київтрансгаз" АТ "Укртрансгаз"

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