Код ДК 021:2015 - 31510000-4 Електричні лампи розжарення (Лампи, світлосигнальна арматура)

Джерело фінансування закупівлі: Кошти підприємства

Expected value

UAH1,147,072.20

including VAT
Completed
Call for proposals

from Mar 26, 2020, 15:50

until Apr 14, 2020, 14:00

Auction

from Apr 15, 2020, 11:31

until Apr 15, 2020, 11:52

Qualification

from Apr 15, 2020, 11:52

until Apr 22, 2020, 15:50

Offers considered

from Apr 22, 2020, 15:50

until May 8, 2020, 11:19

Offers to be submitted:
Mar 26, 2020, 15:50 – Apr 14, 2020, 14:00
Auction launch:
Apr 15, 2020, 11:31 – Apr 15, 2020, 11:52
Clarification period:
Mar 26, 2020, 15:50 – Apr 4, 2020, 14:00
Answers till:
Apr 14, 2020, 14:00
Appealing tender terms:
Mar 26, 2020, 15:50 – Apr 10, 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:
Mar 26, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253610
E-mail:
Fax:
+380612253611

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Items list

Name Quantity Delivery Place of delivery
1

Лампи, світлосигнальна арматура

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

18,753 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Волгоградська, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 16:09
Procurement documents Mar 26, 2020, 15:50
Not indicated Apr 15, 2020, 11:52
Not indicated Apr 15, 2020, 11:52

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Розрахунки за договором здійснюються «Покупцем» шляхом попередньої оплати (у разі фінансової спроможності Покупця) у розмірі 50% вартості кожної замовленої партії товару, що здійснюється на підставі рахунку-фактури протягом 20 банківських днів з дня отримання такого рахунку «Покупцем».
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, «Покупець» здійснює остаточний розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH1,147,072.20 including VAT
Minimum price decrement:
UAH11,470.72
Bidding security:
UAH30,000.00
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 "БІОЛАЙТ"
E-mail: BIOLAIT2006@GMAIL.COM Phone: +380684534099 EDRPOU:
34564679

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 14, 2020, 13:48
Price offer Apr 14, 2020, 13:48
Documents confirming of qualification Apr 14, 2020, 13:48
Technical specifications Apr 14, 2020, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 15, 2020, 11:52
License Apr 21, 2020, 11:06
License Apr 21, 2020, 11:06
Not indicated Apr 21, 2020, 11:08

Offer

UAH775,784.58 including VAT

Status

disqualified
відсутні
Name:
ТОВ «НВП «ВІАН»
E-mail: sales2@vian.zp.ua Phone: +380668117486 EDRPOU:
31166456

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2
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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
Technical specifications Apr 14, 2020, 13:14
Not indicated Apr 22, 2020, 17:42
Not indicated Apr 22, 2020, 17:42
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Not indicated Apr 22, 2020, 17:42
Documents confirming of qualification Apr 14, 2020, 13:14
Technical specifications Apr 14, 2020, 13:14
Not indicated Apr 24, 2020, 15:05
Not indicated Apr 22, 2020, 17:42
Not indicated Apr 21, 2020, 12:46
Not indicated Apr 21, 2020, 12:08
Not indicated Apr 14, 2020, 13:15
Technical specifications Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Not indicated Apr 22, 2020, 17:42
Technical specifications Apr 14, 2020, 13:14
Technical specifications Apr 14, 2020, 13:14
Not indicated Apr 22, 2020, 17:42
Not indicated Apr 24, 2020, 15:05
Documents confirming of qualification Apr 14, 2020, 13:14
Technical specifications Apr 14, 2020, 13:14
Not indicated Apr 22, 2020, 17:42
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Price offer Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Not indicated Apr 22, 2020, 17:42
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Technical specifications Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Not indicated Apr 22, 2020, 17:42
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Documents confirming of qualification Apr 14, 2020, 13:14
Not indicated Apr 21, 2020, 12:46
Not indicated Apr 21, 2020, 12:08
Not indicated Apr 22, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
License Apr 22, 2020, 15:48
Extract from the register Apr 21, 2020, 11:10
License Apr 22, 2020, 15:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 15:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 16:52
Not indicated Apr 22, 2020, 15:50

Contract

Document name Document type Date of publishing
Signed contract May 8, 2020, 11:17
Not indicated May 8, 2020, 11:19

Offer

UAH944,491.38 including VAT

Status

winner
Ми, Товариство з обмеженою відповідальністю Науково-виробниче підприємство «ВІАН», інформуємо, що до виконання договірних зобов’язань перед Публічне акціонерне товариство «Запоріжжяобленерго» субпідрядники залучатися не будуть.

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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