«Світильники та освітлювальна арматура, код 31520000-7 за ДК 021:2015 (ліхтарі акумуляторні)»

детальний опис закупівлі згідно тендерної документації

Expected value

UAH330,914.64

including VAT
Completed
Call for proposals

from Jan 17, 2020, 14:49

until Feb 3, 2020, 17:00

Auction

from Feb 4, 2020, 12:59

until Feb 4, 2020, 13:20

Qualification

from Feb 4, 2020, 13:20

until Feb 11, 2020, 14:13

Offers considered

from Feb 11, 2020, 14:13

until Feb 27, 2020, 13:56

Offers to be submitted:
Jan 17, 2020, 14:49 – Feb 3, 2020, 17:00
Auction launch:
Feb 4, 2020, 12:59 – Feb 4, 2020, 13:20
Clarification period:
Jan 17, 2020, 14:49 – Jan 24, 2020, 17:00
Answers till:
Feb 3, 2020, 17:00
Appealing tender terms:
Jan 17, 2020, 14:49 – Jan 30, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 17, 2020, 14:47

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Швець Олена Анатолівна
Language skills:
Phone:
(044) 238-59-36
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ліхтарі акумуляторні

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

Quantity:

151 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1-а, Головний матеріальний склад

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 14:46
Not indicated Feb 4, 2020, 13:20
Not indicated Feb 4, 2020, 13:20
Not indicated Jan 17, 2020, 14:47
Not indicated Jan 17, 2020, 14:46
Not indicated Jan 17, 2020, 14:46
Not indicated Jan 17, 2020, 14:46
Not indicated Jan 17, 2020, 14:46
Not indicated Jan 17, 2020, 14:46
Not indicated Jan 17, 2020, 14:46
Not indicated Jan 17, 2020, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 30 (тридцяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH330,914.64 including VAT
Minimum price decrement:
UAH1,700.00
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:
Ахмедов Тимур
E-mail: tgahmedov@gmail.com Phone: 380668483806, 380668483806 EDRPOU:
40883490

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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 Feb 3, 2020, 15:35
Compliance confirmation Feb 19, 2020, 09:29
Compliance confirmation Feb 3, 2020, 15:36
Compliance confirmation Feb 3, 2020, 15:35
Compliance confirmation Feb 13, 2020, 14:41
Compliance confirmation Feb 3, 2020, 15:35
Compliance confirmation Feb 13, 2020, 10:50
Compliance confirmation Feb 13, 2020, 10:50
Compliance confirmation Feb 3, 2020, 15:35
Compliance confirmation Feb 3, 2020, 15:35
Price offer Feb 13, 2020, 10:50
Compliance confirmation Feb 13, 2020, 14:41
Documents confirming of qualification Feb 14, 2020, 12:18
Compliance confirmation Feb 3, 2020, 15:35
Compliance confirmation Feb 13, 2020, 10:50
Compliance confirmation Feb 3, 2020, 15:35
Compliance confirmation Feb 3, 2020, 15:35
Compliance confirmation Feb 3, 2020, 15:35
Compliance confirmation Feb 13, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 14:05
Not indicated Feb 11, 2020, 14:13
Extract from the register Feb 4, 2020, 13:20
Not indicated Feb 11, 2020, 14:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 14:14

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:56
Signed contract Feb 27, 2020, 13:55

Offer

UAH289,498.08 including VAT

Status

winner
Name:
Марченко Євгеній
E-mail: marchenkoievgenii@gmail.com Phone: 380987890808, 380987890808 EDRPOU:
3309210611

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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
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Technical specifications Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Documents confirming of qualification Feb 3, 2020, 10:15
Not indicated Feb 3, 2020, 10:16

Offer

UAH329,494.08 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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