31520000-7 Світильники та освітлювальна арматура (світильники)

Більш детальна інформація в тендерній документації. Проект договору в тендерній документації.

Expected value

UAH826,674.70

without VAT
Completed
Call for proposals

from Nov 21, 2019, 10:13

until Dec 6, 2019, 12:00

Auction

from Dec 9, 2019, 12:23

until Dec 9, 2019, 12:50

Qualification

from Dec 9, 2019, 12:50

until Dec 17, 2019, 13:44

Offers considered

from Dec 17, 2019, 13:44

until Dec 28, 2019, 18:25

Offers to be submitted:
Nov 21, 2019, 10:13 – Dec 6, 2019, 12:00
Auction launch:
Dec 9, 2019, 12:23 – Dec 9, 2019, 12:50
Clarification period:
Nov 21, 2019, 10:13 – Nov 26, 2019, 12:00
Answers till:
Dec 6, 2019, 12:00
Appealing tender terms:
Nov 21, 2019, 10:13 – Dec 2, 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 21, 2019, 10:11

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Information about customer

Name:
EDRPOU code:
40081221
Web site:
Address:
Україна, 01601, Київська обл., Київ, вул.Лисенко, 6
Rating:
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Main contact

Name:
Відділ організації тендерних процедур товарів служ Вангородська Ол Миколаївна
Language skills:
Phone:
+380443096910
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

31520000-7 Світильники та освітлювальна арматура (світильники)

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

Quantity:

335 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 10:10
Not indicated Dec 9, 2019, 12:50
Not indicated Dec 9, 2019, 12:50
Not indicated Nov 21, 2019, 10:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
ПОКУПЕЦЬ здійснює оплату поставленого ТОВАРУ, на підставі виставлених рахунків, не пізніше 30 (тридцяти) банківських днів з дня отримання ТОВАРУ. Днем отримання ТОВАРУ вважається день підписання сторонами або їх уповноваженими представниками видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH826,674.70 without VAT
Minimum price decrement:
UAH8,266.75
Bidding security:
UAH24,800.00
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:
Олександр Климчук
E-mail: techmics@ukr.net Phone: +380685682802,+380679674377 EDRPOU:
36008046

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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
Technical specifications Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Documents confirming of qualification Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Documents confirming of qualification Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Documents confirming of qualification Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Not indicated Dec 6, 2019, 11:54
Not indicated Dec 6, 2019, 11:39
Technical specifications Dec 6, 2019, 11:35
Price offer Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Documents confirming of qualification Dec 6, 2019, 11:35
Documents confirming of qualification Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Documents confirming of qualification Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Documents confirming of qualification Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Documents confirming of qualification Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Compliance confirmation Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:52
Technical specifications Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35
Technical specifications Dec 6, 2019, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 9, 2019, 12:51
Not indicated Dec 17, 2019, 13:42
Not indicated Dec 10, 2019, 09:37
Not indicated Dec 17, 2019, 13:42
Not indicated Dec 10, 2019, 09:20

Offer

UAH628,650.00 without VAT

Status

disqualified
Name:
Ірина Клименко
E-mail: i.klimenko@svitlotek.com Phone: +380503888930 EDRPOU:
39704162

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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 Dec 23, 2019, 11:55
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Compliance confirmation Dec 23, 2019, 11:55
Compliance confirmation Dec 23, 2019, 12:22
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:46
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:46
Not indicated Dec 6, 2019, 11:46
Not indicated Dec 17, 2019, 17:48
Compliance confirmation Dec 23, 2019, 12:22
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38
Not indicated Dec 6, 2019, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 16:47
Extract from the register Dec 17, 2019, 13:42
Not indicated Dec 17, 2019, 13:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 13:44
Not indicated Dec 17, 2019, 13:44

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 18:25
Signed contract Dec 28, 2019, 18:10

Offer

UAH628,755.60 without VAT

Status

winner
Name:
Степаньков Роман Сергійович
E-mail: a.shehovtsev@topenergy.com.ua Phone: +380501658604 EDRPOU:
40823688

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 6, 2019, 11:00
Documents confirming of qualification Dec 6, 2019, 11:00
Technical specifications Dec 6, 2019, 11:00
Documents confirming of qualification Dec 6, 2019, 11:00
Documents confirming of qualification Dec 6, 2019, 11:00
Documents confirming of qualification Dec 6, 2019, 11:00
Documents confirming of qualification Dec 6, 2019, 11:00
Technical specifications Dec 6, 2019, 11:00
Compliance confirmation Dec 6, 2019, 11:00
Documents confirming of qualification Dec 6, 2019, 11:00
Compliance confirmation Dec 6, 2019, 11:00

Offer

UAH824,815.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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