Світильники та освітлювальна арматура згідно коду CPV за ДК 021:2015 31520000- (Світильник світлодіодний Enterlight AROSA 36W 6500K )

Детальний опис предмета закупівлі - у Додатку №2; кваліфікаційні критерії до учасників - у додатку №3, умови оплати - у проекті договору у додатку №4.

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Nov 25, 2019, 11:24

until Nov 27, 2019, 10:00

Call for proposals

from Nov 27, 2019, 10:00

until Nov 28, 2019, 13:00

Auction

from Nov 29, 2019, 11:47

until Nov 29, 2019, 12:15

Qualification

from Nov 29, 2019, 12:15

until Dec 2, 2019, 09:10

Offers considered

from Dec 2, 2019, 09:10

until Dec 5, 2019, 13:24

Offers to be submitted:
Nov 27, 2019, 10:00 – Nov 28, 2019, 13:00
Auction launch:
Nov 29, 2019, 11:47 – Nov 29, 2019, 12:15
Clarification period:
Nov 25, 2019, 11:24 – Nov 27, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
26127075
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, місто Курахове, проспект Запорізький, 12Б
Rating:

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Main contact

Name:
Яригіна Енга Сергіївна (Yarigina Enga )
Language skills:
Phone:
+380627832662
E-mail:
Fax:
+380627832743

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Items list

Name Quantity Delivery Place of delivery
1

Світильник світлодіодний Enterlight AROSA 36W 6500K

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

Quantity:

36 шт

Delivery period:

до Dec 6, 2019

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, пр.Запорізький, 12Б, ДНЗ №17 "Сонечко"

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2019, 11:24
Procurement documents Nov 25, 2019, 11:24
Draft contract Nov 25, 2019, 11:24
Not indicated Nov 29, 2019, 12:15
Not indicated Nov 29, 2019, 12:14
Technical specifications Nov 25, 2019, 11:24
Nov 25, 2019, 11:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар , але не пізніше ніж через 10 календарних днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
ТОВ "АНДІ ЕЛЕКТРО"
E-mail: tender-andielectro@ukr.net Phone: 0487890398 Web site: EDRPOU:
39324312

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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"
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 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:26
Not indicated Nov 27, 2019, 15:27

Decision of the responsible person

Document name Document type Date of publishing
License Dec 2, 2019, 09:10

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 13:24

Offer

UAH7,862.40 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ РИЖЕНКОВ МИКОЛА ДМИТРОВИЧ
E-mail: postavka.nd@ukr.net Phone: 380662644165 EDRPOU:
1921001356

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Offer

UAH9,684.00 including VAT

Status

Not considered
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 12:34
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 12:34
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03
Not indicated Nov 28, 2019, 09:03

Offer

UAH19,320.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дошкільний навчальній заклад №17 "Сонечко" м.Курахове комунальної форми власності загального розвитку Курахівської міської ради Мар`їнського району Донецької області

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