Світильники та освітлювальна арматура (світлодіодні світильники) (міські кошти)

міські кошти

Expected value

UAH2,397,964.00

including VAT
Completed
Call for proposals

from Jul 30, 2019, 17:56

until Aug 14, 2019, 22:00

Auction

from Aug 15, 2019, 11:16

until Aug 15, 2019, 11:37

Qualification

from Aug 15, 2019, 11:37

until Aug 20, 2019, 19:18

Offers considered

from Aug 20, 2019, 19:18

until Sep 5, 2019, 18:24

Offers to be submitted:
Jul 30, 2019, 17:56 – Aug 14, 2019, 22:00
Auction launch:
Aug 15, 2019, 11:16 – Aug 15, 2019, 11:37
Clarification period:
Jul 30, 2019, 17:56 – Aug 4, 2019, 22:00
Answers till:
Aug 14, 2019, 22:00
Date of the last changes to the tender conditions:
Jul 30, 2019, 17:58

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Людмила Олександрівна Зіменко
Language skills:
Phone:
+380660136170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

світлодіодні світильники

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

Quantity:

861 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 11:37
Not indicated Aug 15, 2019, 11:37
Not indicated Jul 30, 2019, 17:58
Technical specifications Jul 30, 2019, 17:56
Procurement documents Jul 30, 2019, 17:56
Draft contract Jul 30, 2019, 17:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
але з урахуванням - оплата здійснюється відповідно до статті 23 та 49 Бюджетного кодексу України, та відповідно до п.3.3 розділу 3 Проекту Договору де зазначено "Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару"

About tender

Complain ID prozorro:
Expected value:
UAH2,397,964.00 including VAT
Minimum price decrement:
UAH11,989.82
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:
ТОВ "ЮПК ІНВЕСТ ДНІПРО"
E-mail: upk-invest@ukr.net Phone: +380972065601 EDRPOU:
38300662

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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 Aug 22, 2019, 10:31
Not indicated Aug 22, 2019, 10:31
Estimate Aug 14, 2019, 15:50
Not indicated Aug 22, 2019, 10:32
Not indicated Aug 14, 2019, 15:51
Documents confirming of qualification Aug 14, 2019, 15:50
Technical specifications Aug 14, 2019, 15:50
Not indicated Aug 22, 2019, 10:31
Not indicated Aug 22, 2019, 10:31
Not indicated Aug 22, 2019, 10:31
Price offer Aug 14, 2019, 15:50
Not indicated Aug 22, 2019, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 19:18
Extract from the register Aug 15, 2019, 11:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 11:39
Review Protocol Aug 20, 2019, 19:17

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 18:23
Signed contract Sep 5, 2019, 18:21

Offer

UAH2,376,292.80 including VAT

Status

winner
Name:
ТОВ «АМЕЛ.ЮА»
E-mail: VALIK@AMEL.COM.UA Phone: (44) 223-91-87 Web site: EDRPOU:
39070452

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 11:44
Technical specifications Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Price offer Aug 14, 2019, 11:42
Technical specifications Aug 14, 2019, 11:42
Technical specifications Aug 14, 2019, 11:42
Compliance confirmation Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Compliance confirmation Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Technical specifications Aug 14, 2019, 11:42
Technical specifications Aug 14, 2019, 11:42
Price offer Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Technical specifications Aug 14, 2019, 11:42
Technical specifications Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Compliance confirmation Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Price offer Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Documents confirming of qualification Aug 14, 2019, 11:42
Technical specifications Aug 14, 2019, 11:42
Compliance confirmation Aug 14, 2019, 11:42

Offer

UAH2,397,964.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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