Ліхтар залізничний

Expected value

UAH110,299.20

without VAT
Completed
Call for proposals

from Feb 26, 2020, 16:22

until Mar 12, 2020, 17:00

Auction

from Mar 13, 2020, 15:37

until Mar 13, 2020, 15:58

Qualification

from Mar 13, 2020, 15:58

until Mar 18, 2020, 12:31

Offers considered

from Mar 18, 2020, 12:31

until Apr 3, 2020, 08:53

Offers to be submitted:
Feb 26, 2020, 16:22 – Mar 12, 2020, 17:00
Auction launch:
Mar 13, 2020, 15:37 – Mar 13, 2020, 15:58
Clarification period:
Feb 26, 2020, 16:22 – Mar 2, 2020, 17:00
Answers till:
Mar 12, 2020, 17:00
Appealing tender terms:
Feb 26, 2020, 16:22 – Mar 8, 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 26, 2020, 16:22

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Information about customer

Name:
EDRPOU code:
41303988
Web site:
Not indicated
Address:
Україна, 03115, м. Київ, м. Київ, вул. Святошинська, буд. 13
Rating:

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Main contact

Name:
Ольга Чорноштан
Language skills:
Phone:
+380667953665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтар залізничний

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

Quantity:

88 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03115, м. Київ, м. Київ, вул. Святошинська, буд.13.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:22
Procurement documents Feb 26, 2020, 16:22
Not indicated Mar 13, 2020, 15:58
Not indicated Mar 13, 2020, 15:58

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 протягом 30 (тридцяти) банківських днів з дня поставки Товару та отримання Покупцем належним чином оформленої видаткової накладної та рахунку-фактури, але не раніше реєстрації податкових накладних/розрахунків коригування з операцій по наданому Товару, які підлягають реєстрації в Єдиному реєстрі податкових накладних (далі – ЄРПН) у встановлені чинним законодавством строки

About tender

Complain ID prozorro:
Expected value:
UAH110,299.20 without VAT
Minimum price decrement:
UAH1,102.99
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:
Лиходій Анастасія
E-mail: luksopttrade@gmail.com Phone: 380955409873, 380955409873 EDRPOU:
42865709

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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
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Price offer Mar 23, 2020, 11:24
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Documents confirming of qualification Mar 23, 2020, 11:22
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Compliance confirmation Mar 12, 2020, 14:27
Not indicated Mar 23, 2020, 11:27
Not indicated Mar 12, 2020, 14:30
Compliance confirmation Mar 12, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2020, 16:43
Extract from the register Mar 13, 2020, 15:59
Not indicated Mar 18, 2020, 12:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 15:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 12:31

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 08:51
Not indicated Apr 3, 2020, 08:53

Offer

UAH110,264.00 without VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 15:54
Compliance confirmation Mar 12, 2020, 15:50
Price offer Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50
Compliance confirmation Mar 12, 2020, 15:50

Offer

UAH110,299.20 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Центр діагностики залізничної інфраструктури" АТ "Укрзалізниця"

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