Світлодіодні прикраси (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH970,000.00

including VAT
Completed
Call for proposals

from Sep 23, 2019, 12:13

until Oct 8, 2019, 13:00

Auction

from Oct 9, 2019, 13:41

until Oct 9, 2019, 14:02

Qualification

from Oct 9, 2019, 14:02

until Oct 15, 2019, 11:31

Offers considered

from Oct 15, 2019, 11:31

until Oct 28, 2019, 15:35

Offers to be submitted:
Sep 23, 2019, 12:13 – Oct 8, 2019, 13:00
Auction launch:
Oct 9, 2019, 13:41 – Oct 9, 2019, 14:02
Clarification period:
Sep 23, 2019, 12:13 – Sep 28, 2019, 13:00
Answers till:
Oct 8, 2019, 13:00
Date of the last changes to the tender conditions:
Sep 23, 2019, 16:03

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлодіодні прикраси (Джерело фінансування: міський бюджет м. Дніпра)

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

Quantity:

64 штука

Delivery period:

до Dec 13, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2019, 12:13
Procurement documents Sep 23, 2019, 16:02
Technical specifications Sep 23, 2019, 12:13
Not indicated Sep 23, 2019, 16:03
Not indicated Sep 23, 2019, 12:14
Draft contract Sep 23, 2019, 12:13
Procurement documents Sep 23, 2019, 16:02
Not indicated Oct 9, 2019, 14:02
Not indicated Oct 9, 2019, 14:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH970,000.00 including VAT
Minimum price decrement:
UAH4,850.00
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:
Константин Сокур
E-mail: fop.sokur@gmail.com Phone: +380988088560 EDRPOU:
3227020938

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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 Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 15, 2019, 13:50
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39
Not indicated Oct 7, 2019, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 9, 2019, 14:02
Not indicated Oct 15, 2019, 11:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 12:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 12:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 11:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 11:32
Review Protocol Oct 15, 2019, 11:30

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2019, 15:34
Not indicated Oct 28, 2019, 15:35

Offer

UAH963,050.00 including VAT

Status

winner
Name:
Артем Орленко
E-mail: orlenko.artem@gmail.com Phone: +380500304770 EDRPOU:
3233215752

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 15:58
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04
Not indicated Oct 7, 2019, 14:04

Offer

UAH964,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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Expected value

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E-mail: Yuliia.Rohatiuk@Ukrnafta.com Phone: 380687293692 Web site: EDRPOU:
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Expected value

UAH528,700.00 without VAT

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Name:
Зіць Олексій Євгенович
E-mail: ZITS.O@UZ.GOV.UA Phone: 380444652095 EDRPOU:
41149437

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