31150000-2 Баласти для розрядних ламп чи трубок, а саме дроселі NK до ДНаТ Helvar або еквівалент

детальний опис закупівлі міститься в тендерній документації

Expected value

UAH23,791.00

without VAT
Completed
Clarification period

from Sep 18, 2019, 08:25

until Sep 20, 2019, 18:00

Call for proposals

from Sep 23, 2019, 09:00

until Sep 25, 2019, 18:00

Auction

from Sep 26, 2019, 14:49

until Sep 26, 2019, 15:11

Qualification

from Sep 26, 2019, 15:11

until Oct 2, 2019, 14:43

Offers considered

from Oct 2, 2019, 14:43

until Oct 16, 2019, 14:08

Offers to be submitted:
Sep 23, 2019, 09:00 – Sep 25, 2019, 18:00
Auction launch:
Sep 26, 2019, 14:49 – Sep 26, 2019, 15:11
Clarification period:
Sep 18, 2019, 08:25 – Sep 20, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
03342638
Web site:
Not indicated
Address:
Україна, 87528, Донецька область, м. Маріуполь, вул. Спаська, буд. 18
Rating:

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Main contact

Name:
Ірина Василівна Назаренко
Language skills:
Phone:
+380629343356
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дросель NK100LU ДНаТ 100 Helvar або еквівалент

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

25 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87528, Донецька область, м.Маріуполь, вул. Спаська буд.18
2

Дросель NK250TLК ДНаТ 250 Helvar або еквівалент

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

25 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87528, Донецька область, м.Маріуполь, вул. Спаська буд.18
3

Дросель NK150TL ДНаТ 150 Helvar або еквівалент

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

25 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87528, Донецька область, м.Маріуполь, вул. Спаська буд.18

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 15:11
Not indicated Sep 26, 2019, 15:10
Procurement documents Sep 18, 2019, 08:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH23,791.00 without VAT
Minimum price decrement:
UAH30.00
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:
Пенська Ольга Георгіївна
E-mail: utostk@gmail.com Phone: +380564095075 Web site: EDRPOU:
05477592

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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 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
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Not indicated Sep 27, 2019, 08:34
Not indicated Sep 25, 2019, 17:23
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Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
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Not indicated Sep 25, 2019, 17:23
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Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
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Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 27, 2019, 08:36
Not indicated Sep 25, 2019, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2019, 11:33

Offer

UAH21,050.00 without VAT

Status

disqualified
Name:
Тетяна Косухіна
E-mail: tk.1989@ukr.net Phone: +380672792130 EDRPOU:
35657947

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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
Technical specifications Sep 25, 2019, 15:35
Compliance confirmation Sep 25, 2019, 15:35
Compliance confirmation Sep 25, 2019, 15:35
Not indicated Sep 30, 2019, 15:36
Documents confirming of qualification Sep 25, 2019, 15:35
Documents confirming of qualification Sep 25, 2019, 15:35
Price offer Sep 25, 2019, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 2, 2019, 14:43

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2019, 14:07

Offer

UAH23,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПІДПРИЄМСТВО ЕЛЕКТРИЧНИХ МЕРЕЖ ЗОВНІШНЬОГО ОСВІТЛЕННЯ "МІСЬКСВІТЛО" М. МАРІУПОЛЯ

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