Світильники та освітлювальна арматура (софіти)

Expected value

UAH287,500.00

including VAT
Completed
Call for proposals

from Sep 7, 2019, 10:52

until Sep 23, 2019, 10:00

Auction

from Sep 24, 2019, 11:50

until Sep 24, 2019, 12:11

Qualification

from Sep 24, 2019, 12:11

until Oct 7, 2019, 13:50

Offers considered

from Oct 7, 2019, 13:50

until Oct 21, 2019, 15:49

Offers to be submitted:
Sep 7, 2019, 10:52 – Sep 23, 2019, 10:00
Auction launch:
Sep 24, 2019, 11:50 – Sep 24, 2019, 12:11
Clarification period:
Sep 7, 2019, 10:52 – Sep 13, 2019, 10:00
Answers till:
Sep 23, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 7, 2019, 11:02

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Information about customer

Name:
EDRPOU code:
02214946
Web site:
Not indicated
Address:
Україна, 04112, Київська область, Київ, вул. Парково-Сирецька, 4
Rating:

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Main contact

Name:
Бондаренко Олена Сергіївна (BONDARENKO OLENA)
Language skills:
Phone:
380444569470
E-mail:
Fax:
456-00-40

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Items list

Name Quantity Delivery Place of delivery
1

Світильники та освітлювальна арматура (софіти)

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

Quantity:

1 комплект

Delivery period:

до Oct 25, 2019

Place of delivery:

Україна, 04112, місто Київ, Київ, вул. Парково-Сирецька, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 12:11
Not indicated Sep 24, 2019, 12:11
Not indicated Sep 7, 2019, 11:02
Procurement documents Sep 7, 2019, 10:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за товар здійснюється в гривнях з відстрочкою платежу, шляхом безготівкового розрахунку на поточний рахунок Постачальника, в строки не пізніше 5 (п'яти) банківських днів з моменту отримання партії товару. До рахунку на оплату товару (далі – рахунок) додається: видаткова накладна. У разі відсутності на розрахунковому рахунку Замовника коштів (як установи, що фінансується за рахунок коштів державного бюджету), Замовник зобов'язується провести оплату Товару Постачальнику протягом 30 (тридцяти) днів з моменту надходження на рахунок Замовника коштів. Така затримка не вважається порушенням з боку Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH287,500.00 including VAT
Minimum price decrement:
UAH3,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сергій Габіда
E-mail: sergey.gabida@gmail.com Phone: +380982034144 EDRPOU:
43123824

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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 Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Price offer Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
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Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 16:06
Not indicated Sep 20, 2019, 16:05
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49
Not indicated Sep 20, 2019, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Oct 7, 2019, 13:46
Not indicated Oct 7, 2019, 13:47
Extract from the register Oct 7, 2019, 13:45

Offer

UAH244,358.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХМОНТАЖ ЮА"
E-mail: installua5@gmail.com Phone: +380982034144 EDRPOU:
41957002

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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 Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:42
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:42
Documents confirming of qualification Sep 20, 2019, 15:42
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Not indicated Oct 9, 2019, 14:28
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Not indicated Oct 9, 2019, 14:27
Not indicated Oct 9, 2019, 14:28
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Not indicated Oct 7, 2019, 14:59
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:42
Documents confirming of qualification Sep 20, 2019, 15:42
Documents confirming of qualification Sep 20, 2019, 15:42
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Price offer Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:42
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Not indicated Oct 7, 2019, 14:59
Documents confirming of qualification Sep 20, 2019, 15:41
Not indicated Oct 9, 2019, 14:28
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:42
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:41
Documents confirming of qualification Sep 20, 2019, 15:42
Not indicated Oct 7, 2019, 14:59
Not indicated Sep 20, 2019, 15:44
Documents confirming of qualification Sep 20, 2019, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 14:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2019, 13:52
Not indicated Oct 7, 2019, 13:50
Oct 7, 2019, 13:49

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 15:46
Not indicated Oct 21, 2019, 15:48

Offer

UAH287,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київське державне хореографічне училище

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