Світильники та освітлювальна арматура (світлодіодні світильники для КЗО «СЗШ № 142» ДМР)

джерело фінансування - кошти місцевого бюджету

Expected value

UAH3,672,360.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 19:06

until Sep 25, 2019, 22:00

Auction

from Sep 26, 2019, 15:55

until Sep 26, 2019, 16:16

Qualification

from Sep 26, 2019, 16:16

until Sep 27, 2019, 12:41

Offers considered

from Sep 27, 2019, 12:41

until Oct 18, 2019, 15:52

Offers to be submitted:
Sep 10, 2019, 19:06 – Sep 25, 2019, 22:00
Auction launch:
Sep 26, 2019, 15:55 – Sep 26, 2019, 16:16
Clarification period:
Sep 10, 2019, 19:06 – Sep 15, 2019, 22:00
Answers till:
Sep 25, 2019, 22:00
Date of the last changes to the tender conditions:
Sep 11, 2019, 17:28

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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 для КЗО «СЗШ № 142» ДМР (кошти міського бюджету)

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

Quantity:

1,326 штука

Delivery period:

до Dec 10, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Бєляєва,2 (Комунальний заклад освіти «Спеціалізована середня загальноосвітня школа №142 еколого-економічного профілю» Дніпровської міської ради)

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 11, 2019, 17:27
Procurement documents Sep 11, 2019, 17:24
Procurement documents Sep 11, 2019, 16:35
Procurement documents Sep 10, 2019, 19:06
Technical specifications Sep 11, 2019, 17:27
Technical specifications Sep 11, 2019, 17:24
Technical specifications Sep 11, 2019, 16:35
Technical specifications Sep 10, 2019, 19:06
Draft contract Sep 11, 2019, 17:27
Draft contract Sep 11, 2019, 17:24
Draft contract Sep 11, 2019, 16:35
Draft contract Sep 10, 2019, 19:06
Not indicated Sep 26, 2019, 16:16
Not indicated Sep 26, 2019, 16:16
Not indicated Sep 11, 2019, 17:27
Not indicated Sep 11, 2019, 16:35
Not indicated Sep 11, 2019, 17:28
Not indicated Sep 11, 2019, 17:25
Not indicated Sep 11, 2019, 16:35
Not indicated Sep 10, 2019, 19:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
плата здійснюється відповідно до статті 23 та 49 Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH3,672,360.00 including VAT
Minimum price decrement:
UAH18,361.80
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 Sep 30, 2019, 15:29
Technical specifications Sep 24, 2019, 16:44
Documents confirming of qualification Sep 24, 2019, 16:44
Not indicated Sep 30, 2019, 15:29
Not indicated Sep 30, 2019, 15:29
Not indicated Sep 30, 2019, 15:30
Documents confirming of qualification Sep 24, 2019, 16:44
Documents confirming of qualification Sep 24, 2019, 16:44
Price offer Sep 24, 2019, 16:44
Not indicated Sep 30, 2019, 15:30
Not indicated Sep 30, 2019, 15:29
Not indicated Sep 30, 2019, 15:30
Not indicated Sep 24, 2019, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 12:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 12:42
Review Protocol Sep 27, 2019, 12:38
Extract from the register Sep 26, 2019, 16:16
Extract from the register Sep 26, 2019, 16:16

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 15:52
Signed contract Oct 18, 2019, 15:52

Offer

UAH3,669,729.60 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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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Technical specifications Sep 25, 2019, 10:03
Price offer Sep 25, 2019, 10:04
Documents confirming of qualification Sep 25, 2019, 10:03
Technical specifications Sep 25, 2019, 10:03
Technical specifications Sep 25, 2019, 10:03
Technical specifications Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Technical specifications Sep 25, 2019, 10:04
Documents confirming of qualification Sep 25, 2019, 10:03
Price offer Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 10:03
Not indicated Sep 25, 2019, 16:06
Not indicated Sep 25, 2019, 10:04
Documents confirming of qualification Sep 25, 2019, 10:03
Documents confirming of qualification Sep 25, 2019, 16:06

Offer

UAH3,672,360.00 including VAT

Status

Not considered

Contract

Useful links

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

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