31520000-7 Світильники та освітлювальна арматура (ліхтарі акумуляторні світлодіодні) (власні кошти)

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

Expected value

UAH454,080.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 16:14

until Feb 28, 2020, 16:30

Auction

from Mar 2, 2020, 15:11

until Mar 2, 2020, 15:38

Qualification

from Mar 2, 2020, 15:38

until Mar 26, 2020, 13:34

Offers considered

from Mar 26, 2020, 13:34

until Apr 16, 2020, 17:20

Offers to be submitted:
Feb 13, 2020, 16:14 – Feb 28, 2020, 16:30
Auction launch:
Mar 2, 2020, 15:11 – Mar 2, 2020, 15:38
Clarification period:
Feb 13, 2020, 16:14 – Feb 18, 2020, 16:30
Answers till:
Feb 28, 2020, 16:30
Appealing tender terms:
Feb 13, 2020, 16:14 – Feb 24, 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 13, 2020, 16:19

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Information about customer

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

Name:
Відділ організації тендерних п
Language skills:
Phone:
+380443096910
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтар акумуляторний світлодіодний

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

Quantity:

344 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 13, 2020, 16:11
Not indicated Mar 2, 2020, 15:38
Not indicated Mar 2, 2020, 15:38
Not indicated Feb 13, 2020, 16:19

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:
UAH454,080.00 including VAT
Minimum price decrement:
UAH4,540.80
Bidding security:
UAH11,352.00
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:
Сергій Бринза
E-mail: launch.ukraine@gmail.com Phone: +380969399772 EDRPOU:
39803574
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Not indicated Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Price offer Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Technical specifications Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Not indicated Feb 28, 2020, 14:50
Price offer Mar 4, 2020, 11:47
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46
Not indicated Feb 28, 2020, 14:46
Not indicated Feb 28, 2020, 14:46
Documents confirming of qualification Feb 28, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 13:33
Not indicated Mar 6, 2020, 09:35
Extract from the register Mar 2, 2020, 15:38
Not indicated Mar 26, 2020, 13:33
Not indicated Mar 6, 2020, 09:35

Offer

UAH195,000.00 including VAT

Status

disqualified
Name:
Дзєва Андрій
E-mail: redtechnotrade@gmail.com Phone: 380636505540, 380636505540 EDRPOU:
42903843

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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 Mar 30, 2020, 14:23
Not indicated Feb 28, 2020, 16:28
Not indicated Feb 28, 2020, 15:51
Compliance confirmation Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Documents confirming of qualification Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Compliance confirmation Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 16:18
Documents confirming of qualification Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Compliance confirmation Feb 28, 2020, 15:50
Compliance confirmation Feb 28, 2020, 16:17
Technical specifications Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Compliance confirmation Mar 30, 2020, 14:21
Compliance confirmation Feb 28, 2020, 15:50
Price offer Mar 30, 2020, 14:21
Compliance confirmation Feb 28, 2020, 15:50
Compliance confirmation Feb 28, 2020, 16:25
Compliance confirmation Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Compliance confirmation Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Compliance confirmation Mar 30, 2020, 14:21
Technical specifications Feb 28, 2020, 15:50
Price offer Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 16:27
Compliance confirmation Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 16:26
Compliance confirmation Feb 28, 2020, 15:50
Compliance confirmation Feb 28, 2020, 15:50
Compliance confirmation Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 15:50
Technical specifications Feb 28, 2020, 16:24
Compliance confirmation Feb 28, 2020, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 14:36
Not indicated Mar 26, 2020, 13:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 13:35
Extract from the register Mar 26, 2020, 13:33
Not indicated Mar 26, 2020, 13:34

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 17:19
Not indicated Apr 16, 2020, 17:20

Offer

UAH219,011.04 including VAT

Status

winner
Name:
Юрій Оріховський
E-mail: ouv1971@gmail.com Phone: +380673414606 EDRPOU:
2605006334

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 14:33
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 14:33
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35
Not indicated Feb 28, 2020, 13:35

Offer

UAH409,360.00 including 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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