Лампи, частини до світильників та освітлювального обладнання

Інформація про необхідні технічні, якісні та кількісні характеристики предмета закупівлі наведені в Додатку 1 Тендерної документації.

Expected value

UAH1,870,000.00

including VAT
Called off
Call for proposals

from Aug 8, 2019, 10:46

until Sep 17, 2019, 10:00

Auction

from Sep 18, 2019, 13:00

until Sep 18, 2019, 13:21

Qualification

from Sep 18, 2019, 13:21

until Oct 2, 2019, 16:56

Offers considered
not conducted
Offers to be submitted:
Aug 8, 2019, 10:46 – Sep 17, 2019, 10:00
Auction launch:
Sep 18, 2019, 13:00 – Sep 18, 2019, 13:21
Clarification period:
Aug 8, 2019, 10:46 – Sep 7, 2019, 10:00
Answers till:
Sep 17, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 9, 2019, 15:13

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Зілько Тетяна Іванівна
Language skills:
Phone:
(044) 281-79-93
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампи, частини до світильників та освітлювального обладнання (Власні кошти)

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

26,280 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вулиця Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 13:21
Not indicated Sep 18, 2019, 13:21
Not indicated Sep 9, 2019, 15:12
Not indicated Aug 27, 2019, 16:18
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 8, 2019, 10:43
Not indicated Sep 9, 2019, 15:12
Not indicated Sep 9, 2019, 15:13
Not indicated Aug 27, 2019, 16:28
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 8, 2019, 10:43
Not indicated Aug 27, 2019, 16:18
Not indicated Aug 21, 2019, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,870,000.00 including VAT
Minimum price decrement:
UAH9,350.00
Bidding security:
UAH56,100.00
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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Auction history

Participants of auction

Name:
Мордасов Алексей Александрович
E-mail: smartlighttender@gmail.com Phone: 380532509018, 380667285126 Fax:
0532509018
EDRPOU:
38875234

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Price offer Sep 19, 2019, 13:12
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Not indicated Sep 17, 2019, 09:44
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42
Compliance confirmation Sep 17, 2019, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 18, 2019, 13:21
Not indicated Sep 26, 2019, 11:45
Not indicated Sep 26, 2019, 11:45
Not indicated Sep 26, 2019, 11:45

Offer

UAH1,135,019.40 including VAT

Status

disqualified
-
Name:
Московчук Ігор Миколайович
E-mail: inm2504@ukr.net Phone: 380444992250, EDRPOU:
35961869

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 16, 2019, 17:15
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Price offer Sep 26, 2019, 16:33
Documents confirming of qualification Sep 16, 2019, 16:40
Compliance confirmation Sep 16, 2019, 16:50
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 17:14
Documents confirming of qualification Sep 16, 2019, 16:40
Documents confirming of qualification Sep 16, 2019, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 16:55
Not indicated Oct 2, 2019, 16:56
Not indicated Oct 2, 2019, 16:55
Not indicated Oct 2, 2019, 16:55
Extract from the register Sep 26, 2019, 11:46

Offer

UAH1,135,020.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"