31530000-0 Частини до світильників та освітлювального обладнання, а саме пристрій запалюючий імпульсний Helvar HI — 400M або еквівалент) та патрони Е

детальний опис закупівлі міститься в тендерній документації

Expected value

UAH20,625.00

without VAT
Completed
Clarification period

from Sep 18, 2019, 08:42

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, 11:17

until Sep 26, 2019, 11:50

Qualification

from Sep 26, 2019, 11:50

until Oct 9, 2019, 07:59

Offers considered

from Oct 9, 2019, 07:59

until Oct 22, 2019, 09:05

Offers to be submitted:
Sep 23, 2019, 09:00 – Sep 25, 2019, 18:00
Auction launch:
Sep 26, 2019, 11:17 – Sep 26, 2019, 11:50
Clarification period:
Sep 18, 2019, 08:42 – 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

Пристрій запалюючий імпульсний Helvar HI - 400M або еквівалент

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

Quantity:

190 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Патрон Е-27

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

Quantity:

200 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Патрон Е-40

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

Quantity:

30 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
Procurement documents Sep 18, 2019, 08:42
Not indicated Sep 26, 2019, 11:50
Not indicated Sep 26, 2019, 11:50

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:
UAH20,625.00 without VAT
Minimum price decrement:
UAH80.00
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:
Костянтин Головаха
E-mail: akost2099@ukr.net Phone: +380505090005 EDRPOU:
2638000356

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 18:05
Documents confirming of qualification Sep 24, 2019, 18:05
Price offer Sep 24, 2019, 18:05
Price offer Sep 26, 2019, 13:45
Not indicated Sep 24, 2019, 18:05
Not indicated Sep 24, 2019, 18:05
Not indicated Sep 24, 2019, 18:05
Not indicated Sep 24, 2019, 18:05
Technical specifications Sep 24, 2019, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2019, 11:34

Offer

UAH9,990.00 without VAT

Status

disqualified
Name:
Денис Чоп
E-mail: info@svitlotehnika.com.ua Phone: +380503846720 EDRPOU:
30082606

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 25, 2019, 17:31
Compliance confirmation Sep 25, 2019, 17:31
Price offer Sep 25, 2019, 17:31
Documents confirming of qualification Sep 25, 2019, 17:31
Documents confirming of qualification Sep 25, 2019, 17:31
Documents confirming of qualification Sep 25, 2019, 17:31
Documents confirming of qualification Sep 25, 2019, 17:31
Documents confirming of qualification Sep 25, 2019, 17:31
Documents confirming of qualification Sep 25, 2019, 17:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 2, 2019, 14:41

Offer

UAH11,814.00 without VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ФЕДОРЕНКО ОЛЕКСАНДР ЮРІЙОВИЧ
E-mail: fedsvet1971@gmail.com Phone: +380503201914 Web site: EDRPOU:
2602902652

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 16:52
Not indicated Sep 25, 2019, 16:14
Not indicated Oct 2, 2019, 16:51
Not indicated Oct 2, 2019, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 4, 2019, 08:46

Offer

UAH11,815.00 without VAT

Status

disqualified
Name:
ТОВ "Смарт лайт групп"
E-mail: smartlighttender@gmail.com Phone: +380668483806 EDRPOU:
38875234

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1
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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
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Oct 4, 2019, 09:55
Not indicated Sep 24, 2019, 09:09
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08
Not indicated Sep 24, 2019, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 07:58

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2019, 08:57

Offer

UAH20,010.00 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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Expected value

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