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

UAH775,000.00

including VAT
Completed
Call for proposals

from Jul 10, 2019, 12:23

until Jul 25, 2019, 18:00

Auction

from Jul 26, 2019, 14:02

until Jul 26, 2019, 14:23

Qualification

from Jul 26, 2019, 14:23

until Jul 31, 2019, 10:46

Offers considered

from Jul 31, 2019, 10:46

until Aug 15, 2019, 10:19

Offers to be submitted:
Jul 10, 2019, 12:23 – Jul 25, 2019, 18:00
Auction launch:
Jul 26, 2019, 14:02 – Jul 26, 2019, 14:23
Clarification period:
Jul 10, 2019, 12:23 – Jul 15, 2019, 18:00
Answers till:
Jul 25, 2019, 18:00
Appealing tender terms:
Jul 10, 2019, 12:23 – Jul 21, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jul 10, 2019, 17:36

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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 Sep 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 17:36
Procurement documents Jul 10, 2019, 12:24
Not indicated Jul 26, 2019, 14:23
Not indicated Jul 26, 2019, 14:23

About tender

Complain ID prozorro:
Expected value:
UAH775,000.00 including VAT
Minimum price decrement:
UAH3,875.00
Bidding security:
UAH775.00
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.
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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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
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Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
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Not indicated Jul 25, 2019, 17:36
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Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 30, 2019, 11:16
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
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Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 30, 2019, 11:16
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36
Not indicated Jul 25, 2019, 17:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 18:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2019, 13:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 14:24
Jul 30, 2019, 17:36
Extract from the register Jul 26, 2019, 14:23

Offer

UAH639,799.20 including VAT

Status

disqualified
Name:
Анатолій Чиж
E-mail: etm1@i.ua Phone: +380503302887 EDRPOU:
33787987

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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
Compliance confirmation Jul 24, 2019, 16:36
Compliance confirmation Jul 24, 2019, 16:36
Price offer Jul 24, 2019, 16:36
Technical specifications Jul 24, 2019, 16:36
Technical specifications Jul 24, 2019, 16:36
Compliance confirmation Jul 24, 2019, 16:36
Not indicated Aug 1, 2019, 10:04
Compliance confirmation Jul 24, 2019, 16:36
Compliance confirmation Jul 24, 2019, 16:36
Compliance confirmation Jul 24, 2019, 16:36
Compliance confirmation Jul 24, 2019, 16:36
Compliance confirmation Jul 24, 2019, 16:36
Compliance confirmation Jul 24, 2019, 16:36
Compliance confirmation Jul 24, 2019, 16:36
Estimate Jul 24, 2019, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2019, 10:02
Jul 31, 2019, 10:01
Extract from the register Jul 31, 2019, 10:01
Not indicated Jul 31, 2019, 10:39

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 10:19
Signed contract Aug 15, 2019, 10:07

Offer

UAH774,747.18 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH1,292,964.00 including VAT

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Товар - код CPV 31520000-7 по ДК 021:2015 - Світильники та освітлювальна арматура (Світильники, ліхтарі). РПЗ-9.301
Товар - код CPV 31520000-7 по ДК 021:2015 - Світильники та освітлювальна арматура (Світильники, ліхтарі). РПЗ-9.301
Name:
Захарченко Андрій Вікторович
E-mail: a_zakharchenko@sunpp.atom.gov.ua Phone: 380513641164 Web site: EDRPOU:
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Expected value

UAH834,079.63 without VAT

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