ДК 021:2015 Код 31520000-7 – Світильники та освітлювальна арматура (Святкова ілюмінація) (Кошти місцевого бюджету)

Expected value

UAH812,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 17:54

until Nov 21, 2019, 17:38

Auction

from Nov 22, 2019, 15:10

until Nov 22, 2019, 15:31

Qualification

from Nov 22, 2019, 15:31

until Nov 26, 2019, 12:09

Offers considered

from Nov 26, 2019, 12:09

until Dec 9, 2019, 10:14

Offers to be submitted:
Nov 5, 2019, 17:54 – Nov 21, 2019, 17:38
Auction launch:
Nov 22, 2019, 15:10 – Nov 22, 2019, 15:31
Clarification period:
Nov 5, 2019, 17:54 – Nov 11, 2019, 17:38
Answers till:
Nov 21, 2019, 17:38
Appealing tender terms:
Nov 5, 2019, 17:54 – Nov 17, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 8, 2019, 09:29

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Information about customer

Name:
EDRPOU code:
03352283
Web site:
Not indicated
Address:
Україна, 33001, Рівненська область, м. Рівне, Вул. П.Дорошенка, 55А
Rating:

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Main contact

Name:
Юрий Воробьев
Language skills:
Phone:
+380673621788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 31520000-7 – Світильники та освітлювальна арматура (Святкова ілюмінація)

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

Quantity:

7 найменувань

Delivery period:

до Dec 12, 2019

Place of delivery:

Україна, 33001, Рівненська область, Рівне, П. Дорошенка, 55а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 09:29
Not indicated Nov 5, 2019, 17:59
Procurement documents Nov 8, 2019, 09:21
Procurement documents Nov 5, 2019, 17:54
Not indicated Nov 22, 2019, 15:31
Not indicated Nov 22, 2019, 15:31
Not indicated Nov 8, 2019, 09:21
Not indicated Nov 8, 2019, 09:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок здійснюється шляхом перерахування коштів на поточний рахунок Постачальника після поставки товару Покупцю протягом 10 робочих днів, згідно наданих Постачальником рахунка та видаткової накладної. Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH812,000.00 including VAT
Minimum price decrement:
UAH8,120.00
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:
Віталій Лисий
E-mail: lysyyvitaliy@gmail.com Phone: +380989203057 EDRPOU:
3043901636

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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 Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44
Not indicated Nov 19, 2019, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 26, 2019, 12:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 10:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2019, 12:10
Not indicated Nov 26, 2019, 12:09
Extract from the register Nov 22, 2019, 15:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:01

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 10:13
Not indicated Dec 9, 2019, 10:13

Offer

UAH801,400.00 including VAT

Status

winner
Name:
Олександр Стасюк
E-mail: oldgreenfox@gmail.com Phone: +380974772114 EDRPOU:
41679785

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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 Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Price offer Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:48
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46
Not indicated Nov 18, 2019, 19:46

Offer

UAH811,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Міськсвітло"

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