Світильники світлодіодні, бра

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками. Секретар тендерного комітету філії «Пасажирська компанія» АТ «Укрзалізниця» Дума Олександр з загальних питань, додаткові контактні особи вказані в п. 1.2.3. тендерної документації, тел. +38044-309-73-53, e-mail: pk_tend@uz.gov.ua. Вид предмета закупівлі: Товари. Кількість товарів або обсяг виконання робіт чи надання послуг. - відповідно до умов Додатку №1 тендерної документації. Місце поставки товарів або місце виконання робіт чи надання послуг. Україна, відповідно Додатку №1 тендерної документації. Строк поставки товарів, виконання робіт чи надання послуг. Протягом 2020 року (до 31.12.2020 р.) Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

Expected value

UAH1,978,243.92

including VAT
Called off
Call for proposals

from Mar 27, 2020, 11:55

until Apr 15, 2020, 18:00

Auction

from Apr 16, 2020, 14:31

until Apr 16, 2020, 14:58

Qualification

from Apr 16, 2020, 14:58

until Jun 12, 2020, 08:01

Offers considered
not conducted
Offers to be submitted:
Mar 27, 2020, 11:55 – Apr 15, 2020, 18:00
Auction launch:
Apr 16, 2020, 14:31 – Apr 16, 2020, 14:58
Clarification period:
Mar 27, 2020, 11:55 – Apr 5, 2020, 18:00
Answers till:
Apr 15, 2020, 18:00
Appealing tender terms:
Mar 27, 2020, 11:55 – Apr 11, 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:
Apr 7, 2020, 18:41

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Information about customer

Name:
EDRPOU code:
41022900
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ СИМОНА ПЕТЛЮРИ, будинок 21 А
Rating:

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Main contact

Name:
Секретар Т.К. Дума О.Ю. З загальних пит додаткові контактні особи вказані в тендерній доку
Language skills:
Phone:
+38044-309-73-53
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильник світлодіодний 11Вт,110В,1500Лм, 5000К,IP30 (Джерело фінансування закупівлі: власний бюджет.)

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

Quantity:

130 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Світильник світлодіодний місцевого освітлення 1,5Вт,110В,180Лм,5000К,ІР30 (Джерело фінансування закупівлі: власний бюджет.)

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

Quantity:

60 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Світильник світлодіодний 7Вт,110В, 1000Лм, 5000К, IP30(Джерело фінансування закупівлі: власний бюджет.)

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

Quantity:

6 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Світильник світлодіодний для місцевого освітлення 2,5Вт,110В,20Лм, ІР30 (Джерело фінансування закупівлі: власний бюджет.)

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

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Бра (Джерело фінансування закупівлі: власний бюджет.)

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

Quantity:

40 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 18:41
Not indicated Mar 27, 2020, 11:52
Not indicated Mar 27, 2020, 11:52
Not indicated Apr 7, 2020, 18:41
Not indicated Mar 27, 2020, 11:52
Not indicated Mar 27, 2020, 11:52
Not indicated Apr 7, 2020, 18:41
Not indicated Apr 16, 2020, 14:58
Not indicated Apr 16, 2020, 14:58
Not indicated Apr 7, 2020, 18:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків). Не менше 30 банківських днів відповідно до умов Договору. Джерело фінансування закупівлі: власний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH1,978,243.92 including VAT
Minimum price decrement:
UAH19,782.00
Bidding security:
UAH59,346.00
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:
ТТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДАККАР-М"
E-mail: omtsap@ukr.net Phone: +380954156444 EDRPOU:
38496016

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 14, 2020, 17:03
Technical specifications Apr 14, 2020, 17:04
Technical specifications Apr 14, 2020, 17:04
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 12, 2020, 07:57
Not indicated Jun 12, 2020, 07:58
Not indicated Jun 12, 2020, 07:59

Offer

UAH1,857,600.00 including VAT

Status

disqualified
Name:
Захарченко Максим Олександрович
E-mail: tender@kvazar.com.ua Phone: +380445017920 Fax:
+380445017920
EDRPOU:
36177373

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
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Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Not indicated May 7, 2020, 10:53
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Not indicated May 7, 2020, 10:53
Technical specifications Apr 15, 2020, 16:03
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Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03
Technical specifications Apr 15, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 07:59
Not indicated Jun 12, 2020, 07:59
Extract from the register Jun 12, 2020, 07:59
Not indicated Jun 12, 2020, 07:59

Offer

UAH1,976,243.00 including VAT

Status

disqualified
Name:
ТОВ "ТД "ГЕРМЕС ТРЕЙДІНГ"
E-mail: backmann95@gmail.com Phone: +380636226870 EDRPOU:
42113176

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2020, 16:00
Documents confirming of qualification Apr 15, 2020, 16:00
Documents confirming of qualification Apr 15, 2020, 16:00
Documents confirming of qualification Apr 15, 2020, 16:00
Documents confirming of qualification Apr 15, 2020, 16:00
Documents confirming of qualification Apr 15, 2020, 16:00
Documents confirming of qualification Apr 15, 2020, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 08:01
Not indicated Jun 12, 2020, 08:01
Extract from the register Jun 12, 2020, 08:00
Not indicated Jun 12, 2020, 08:01
Not indicated Jun 12, 2020, 08:01

Offer

UAH1,978,243.92 including VAT

Status

disqualified

Useful links

Public procurements list of the client ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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UAH1,667,943.20 without VAT

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Name:
Бабенко Ірина
E-mail: iribabenko1991@gmail.com Phone: 380504578687 EDRPOU:
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Expected value

UAH2,620,000.00 including VAT

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Name:
Зіць Олексій Євгенович
E-mail: ZITS.O@UZ.GOV.UA Phone: 380444652095 EDRPOU:
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UAH1,776,700.00 without VAT

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