ДК 021-2015 31520000-7 Світильники та освітлювальна арматура (послуги з встановлення світильників в навчальних закладах Солом’янського району м. Києва)

ДК 021-2015 31520000-7 Світильники та освітлювальна арматура (послуги з встановлення світильників в навчальних закладах Солом’янського району м. Києва)

Expected value

UAH237,300.00

including VAT
Completed
Call for proposals

from Jul 8, 2019, 09:34

until Jul 23, 2019, 18:00

Auction

from Jul 24, 2019, 11:45

until Jul 24, 2019, 12:12

Qualification

from Jul 24, 2019, 12:12

until Jul 30, 2019, 16:49

Offers considered

from Jul 30, 2019, 16:49

until Aug 13, 2019, 17:18

Offers to be submitted:
Jul 8, 2019, 09:34 – Jul 23, 2019, 18:00
Auction launch:
Jul 24, 2019, 11:45 – Jul 24, 2019, 12:12
Clarification period:
Jul 8, 2019, 09:34 – Jul 13, 2019, 18:00
Answers till:
Jul 23, 2019, 18:00
Appealing tender terms:
Jul 8, 2019, 09:34 – Jul 19, 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:
Jul 8, 2019, 09:46

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Information about customer

Name:
EDRPOU code:
37485490
Web site:
Address:
Україна, 03087, Київ, Київ, вулиця Пітерська, 12
Rating:

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Main contact

Name:
Толок Анастасія Геннадіївна (Tolok Anastasiya Gennadiivna)
Language skills:
Phone:
380442423706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 31520000-7 Світильники та освітлювальна арматура (послуги з встановлення світильників в навчальних закладах Солом’янського району м. Києва)

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

Quantity:

1 послуга

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2019, 09:37
Not indicated Jul 8, 2019, 09:46
Not indicated Jul 24, 2019, 12:12
Not indicated Jul 24, 2019, 12:12

About tender

Complain ID prozorro:
Expected value:
UAH237,300.00 including VAT
Minimum price decrement:
UAH1,186.50
Bidding security:
UAH237.30
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Игорь Чечеткин
E-mail: info@ledps.com.ua Phone: +380442386600,+380442386600 EDRPOU:
38537298

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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
Estimate Aug 1, 2019, 14:25
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Aug 5, 2019, 16:32
Not indicated Jul 23, 2019, 17:35
Estimate Jul 26, 2019, 16:00
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Compliance confirmation Aug 1, 2019, 14:25
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Aug 1, 2019, 14:37
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Compliance confirmation Aug 1, 2019, 14:25
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Not indicated Jul 23, 2019, 17:35
Price offer Jul 26, 2019, 16:13
Price offer Jul 26, 2019, 16:00
Not indicated Jul 23, 2019, 17:35

Decision of the responsible person

Document name Document type Date of publishing
Jul 30, 2019, 16:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 25, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 12:14
Extract from the register Jul 24, 2019, 12:13
Not indicated Jul 30, 2019, 16:49

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 17:18
Signed contract Aug 13, 2019, 16:46

Offer

UAH203,254.01 including VAT

Status

winner
Name:
Поляков Юрій Володимирович
E-mail: yuriy104@mail.ru Phone: +380679801997 EDRPOU:
42153769

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 23, 2019, 17:45

Offer

UAH234,552.25 including VAT

Status

Not considered
Name:
Анатолій Чиж
E-mail: etm1@i.ua Phone: +380503302887 EDRPOU:
33787987

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 23, 2019, 16:37
Compliance confirmation Jul 23, 2019, 16:37
Compliance confirmation Jul 23, 2019, 16:37
Compliance confirmation Jul 23, 2019, 16:37
Price offer Jul 23, 2019, 16:37
Technical specifications Jul 23, 2019, 16:37
Documents confirming of qualification Jul 23, 2019, 16:37
Estimate Jul 23, 2019, 16:37
Documents confirming of qualification Jul 23, 2019, 16:37
Technical specifications Jul 23, 2019, 16:37

Offer

UAH236,268.56 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Солом'янської районної в місті Києві державної адміністрації

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