Електричні лампи, прожектори

Відповідно до технічних вимог

Expected value

UAH11,300.00

without VAT
Completed
Call for proposals

from Sep 11, 2019, 16:55

until Sep 27, 2019, 23:59

Auction

from Sep 30, 2019, 15:55

until Sep 30, 2019, 16:22

Qualification

from Sep 30, 2019, 16:22

until Oct 7, 2019, 16:17

Offers considered

from Oct 7, 2019, 16:17

until Oct 22, 2019, 17:19

Offers to be submitted:
Sep 11, 2019, 16:55 – Sep 27, 2019, 23:59
Auction launch:
Sep 30, 2019, 15:55 – Sep 30, 2019, 16:22
Clarification period:
Sep 11, 2019, 16:55 – Sep 17, 2019, 23:59
Answers till:
Sep 27, 2019, 23:59
Date of the last changes to the tender conditions:
Sep 11, 2019, 16:52

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Information about customer

Name:
EDRPOU code:
38728533
Web site:
Address:
Україна, 73000, Херсонська обл., Херсон, Суворовський район, ПРОСПЕКТ УШАКОВА, будинок 4
Rating:

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Main contact

Name:
Гордієнко Олена Василівна
Language skills:
Phone:
0552 48-14-88
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампа судова С 220-100 (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

100 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 75700, Херсонська обл., Скадовськ, Мангубінська, 2
2

Лампа судова С 220-60 (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

120 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 75700, Херсонська обл., Скадовськ, Мангубінська, 2
3

Лампа СМ 26-25-2 (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 75700, Херсонська обл., Скадовськ, Мангубінська, 2
4

Лампа ДнаТ - 400 (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

16 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 75700, Херсонська обл., Скадовськ, Мангубінська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 16:22
Not indicated Sep 30, 2019, 16:22
Not indicated Sep 11, 2019, 16:52
Not indicated Sep 11, 2019, 16:52
Not indicated Sep 11, 2019, 16:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
4.1. Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH11,300.00 without VAT
Minimum price decrement:
UAH113.00
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:
Анна Сойко
E-mail: anna_scheludko@ukr.net Phone: +380989098198,+380675788282,+380663528282,+380932558282 EDRPOU:
38915381

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 18, 2019, 16:04
Compliance confirmation Oct 1, 2019, 16:36
Documents confirming of qualification Sep 18, 2019, 16:04
Estimate Oct 1, 2019, 11:10
Documents confirming of qualification Sep 18, 2019, 16:04
Documents confirming of qualification Sep 18, 2019, 16:04
Documents confirming of qualification Sep 18, 2019, 16:04
Technical specifications Sep 18, 2019, 16:04
Compliance confirmation Oct 4, 2019, 10:57
Documents confirming of qualification Sep 18, 2019, 16:04
Documents confirming of qualification Sep 18, 2019, 16:04
Documents confirming of qualification Sep 18, 2019, 16:04
Documents confirming of qualification Sep 18, 2019, 16:04
Documents confirming of qualification Sep 18, 2019, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 16:10
Not indicated Oct 7, 2019, 16:11
Extract from the register Sep 30, 2019, 16:22

Offer

UAH7,777.00 without VAT

Status

disqualified
Name:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30
Not indicated Sep 27, 2019, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 16:15
Not indicated Oct 7, 2019, 16:15

Offer

UAH10,800.00 without VAT

Status

disqualified
Name:
Кречун Тетяна Анатолївна
E-mail: dayna8@ukr.net Phone: 380503157177, 380503157177 EDRPOU:
14136298

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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 Sep 27, 2019, 11:58
Compliance confirmation Sep 27, 2019, 11:58
Documents confirming of qualification Sep 27, 2019, 11:59
Documents confirming of qualification Sep 27, 2019, 11:58
Oct 11, 2019, 09:44
Documents confirming of qualification Sep 27, 2019, 11:59
Compliance confirmation Sep 27, 2019, 11:58
Documents confirming of qualification Sep 27, 2019, 11:59
Documents confirming of qualification Sep 27, 2019, 11:59
Documents confirming of qualification Sep 27, 2019, 11:59
Technical specifications Sep 27, 2019, 12:31
Compliance confirmation Sep 27, 2019, 11:58
Compliance confirmation Sep 27, 2019, 11:58
Compliance confirmation Sep 27, 2019, 11:58
Documents confirming of qualification Sep 27, 2019, 11:58
Compliance confirmation Sep 27, 2019, 11:58
Oct 11, 2019, 10:59
Oct 11, 2019, 09:44
Documents confirming of qualification Sep 27, 2019, 11:58
Oct 11, 2019, 10:40
Compliance confirmation Sep 27, 2019, 11:58
Documents confirming of qualification Sep 27, 2019, 11:58
Oct 11, 2019, 09:44
Compliance confirmation Sep 27, 2019, 11:58
Compliance confirmation Sep 27, 2019, 11:58
Documents confirming of qualification Sep 27, 2019, 11:59
Technical specifications Sep 27, 2019, 12:31
Documents confirming of qualification Sep 27, 2019, 11:58
Compliance confirmation Sep 27, 2019, 11:58
Documents confirming of qualification Sep 27, 2019, 11:58
Technical specifications Sep 27, 2019, 12:31
Documents confirming of qualification Sep 27, 2019, 11:59
Technical specifications Sep 27, 2019, 12:31
Compliance confirmation Sep 27, 2019, 11:58
Documents confirming of qualification Sep 27, 2019, 11:58
Documents confirming of qualification Sep 27, 2019, 11:58

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 9, 2019, 09:00
Not indicated Oct 7, 2019, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 09:01
Not indicated Oct 7, 2019, 16:17

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 17:19
Signed contract Oct 22, 2019, 17:19

Offer

UAH10,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Адміністрація морських портів України" в особі Херсонської філії Державного підприємства "Адміністрація морських портів України" (адміністрації Херсонського морського порту)

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