КОД ДК 021:2015 – 31530000-0 - ЧАСТИНИ ДО СВІТИЛЬНИКІВ ТА ОСВІТЛЮВАЛЬНОГО ОБЛАДНАННЯ (ЛАМПИ, ПРОЖЕКТОРИ ТА СВІТИЛЬНИКИ)

Джерело фінансування закупівлі: власні кошти Замовника.

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Feb 11, 2020, 13:28

until Feb 27, 2020, 20:10

Auction

from Feb 28, 2020, 15:43

until Feb 28, 2020, 16:28

Qualification

from Feb 28, 2020, 16:28

until Mar 4, 2020, 15:48

Offers considered

from Mar 4, 2020, 15:48

until Mar 17, 2020, 10:39

Offers to be submitted:
Feb 11, 2020, 13:28 – Feb 27, 2020, 20:10
Auction launch:
Feb 28, 2020, 15:43 – Feb 28, 2020, 16:28
Clarification period:
Feb 11, 2020, 13:28 – Feb 17, 2020, 20:10
Answers till:
Feb 27, 2020, 20:10
Appealing tender terms:
Feb 11, 2020, 13:28 – Feb 23, 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:
Feb 19, 2020, 15:04

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КОД ДК 021:2015 – 31530000-0 - ЧАСТИНИ ДО СВІТИЛЬНИКІВ ТА ОСВІТЛЮВАЛЬНОГО ОБЛАДНАННЯ (ЛАМПИ, ПРОЖЕКТОРИ ТА СВІТИЛЬНИКИ)

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

8,607 штуки

Delivery period:

Mar 13, 2020 – Feb 28, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул.Троїцька, 21А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 15:03
Procurement documents Feb 11, 2020, 13:28
Not indicated Feb 19, 2020, 15:04
Not indicated Feb 11, 2020, 13:29
Draft contract Feb 19, 2020, 15:03
Not indicated Feb 28, 2020, 16:29
Not indicated Feb 28, 2020, 16:28
Not indicated Feb 19, 2020, 15:03
Procurement documents Feb 19, 2020, 15:03
Draft contract Feb 19, 2020, 15:03
Draft contract Feb 11, 2020, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата партії Товару здійснюється замовником шляхом перерахування коштів на поточний рахунок учасника протягом 30(тридцяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків. Джерело фінансування закупівлі: власні кошти Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH7,500.00
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:
Андрій Гриценюк
E-mail: danaya.khm@gmail.com Phone: +380679908979 EDRPOU:
39071655

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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 27, 2020, 16:14
Price offer Feb 27, 2020, 16:14
Documents confirming of qualification Feb 27, 2020, 16:14
Documents confirming of qualification Feb 27, 2020, 16:14
Technical specifications Feb 27, 2020, 16:14
Documents confirming of qualification Feb 27, 2020, 16:14
Documents confirming of qualification Feb 27, 2020, 17:23
Documents confirming of qualification Feb 27, 2020, 16:14
Documents confirming of qualification Feb 27, 2020, 16:14
Documents confirming of qualification Feb 28, 2020, 19:06
Not indicated Feb 28, 2020, 19:07
Not indicated Feb 27, 2020, 18:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 4, 2020, 15:43
Not indicated Mar 4, 2020, 15:44
Extract from the register Feb 28, 2020, 16:29

Offer

UAH755,502.00 including VAT

Status

disqualified
Name:
Светлана Малиенко
E-mail: manager3@tdszp.com Phone: +380612127766 EDRPOU:
38069357

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Technical specifications Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Not indicated Feb 27, 2020, 08:43
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Not indicated Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Price offer Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20
Documents confirming of qualification Feb 27, 2020, 08:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:44
Review Protocol Mar 4, 2020, 15:44
Extract from the register Mar 4, 2020, 15:44

Offer

UAH758,410.14 including VAT

Status

disqualified
Name:
Сергій Шилко
E-mail: zenit@xlpe.com.ua Phone: +380564092717 EDRPOU:
32693804

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 27, 2020, 16:36
Documents confirming of qualification Feb 27, 2020, 16:36
Documents confirming of qualification Feb 27, 2020, 16:36
Documents confirming of qualification Feb 27, 2020, 16:36
Documents confirming of qualification Feb 27, 2020, 16:36
Documents confirming of qualification Feb 27, 2020, 16:36
Documents confirming of qualification Feb 27, 2020, 16:36
Documents confirming of qualification Feb 27, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 4, 2020, 15:45
Not indicated Mar 4, 2020, 15:46
Review Protocol Mar 4, 2020, 15:45

Offer

UAH1,207,561.62 including VAT

Status

disqualified
Name:
Дідик Ольга
E-mail: tender_ua@ukr.net Phone: 380955869752, 380955869752 EDRPOU:
37049083

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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
Price offer Feb 27, 2020, 17:22
Technical specifications Feb 27, 2020, 17:22
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Compliance confirmation Feb 27, 2020, 17:30
Not indicated Feb 27, 2020, 17:31
Not indicated Feb 27, 2020, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:47
Review Protocol Mar 4, 2020, 15:46
Extract from the register Mar 4, 2020, 15:46

Offer

UAH1,371,998.64 including VAT

Status

disqualified
Name:
Валерія Немеш
E-mail: solarua.tender@gmail.com Phone: +380677772480 EDRPOU:
41484215

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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 Mar 6, 2020, 14:13
Not indicated Feb 27, 2020, 14:29
Documents confirming of qualification Feb 27, 2020, 14:01
Documents confirming of qualification Feb 27, 2020, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 15:48
Extract from the register Mar 4, 2020, 15:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01
Review Protocol Mar 4, 2020, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 10:39
Signed contract Mar 17, 2020, 10:38

Offer

UAH1,491,218.45 including VAT

Status

winner
Name:
Павел Чумак
E-mail: chumak.tender@gmail.com Phone: +380676277139 EDRPOU:
3416110953

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06
Not indicated Feb 26, 2020, 18:06

Offer

UAH1,499,981.87 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ