код ДК 021:2015 – 31150000-2 Баласти для розрядних ламп чи трубок (електронний пускорегулюючий апарат, баласти, імпульсно-запальні пристрої)

Expected value

UAH1,808,814.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 23:17

until Apr 13, 2020, 14:00

Auction

from Apr 14, 2020, 11:42

until Apr 14, 2020, 12:09

Qualification

from Apr 14, 2020, 12:09

until Apr 30, 2020, 14:50

Offers considered

from Apr 30, 2020, 14:50

until Jun 2, 2020, 10:48

Offers to be submitted:
Mar 27, 2020, 23:17 – Apr 13, 2020, 14:00
Auction launch:
Apr 14, 2020, 11:42 – Apr 14, 2020, 12:09
Clarification period:
Mar 27, 2020, 23:17 – Apr 3, 2020, 14:00
Answers till:
Apr 13, 2020, 14:00
Appealing tender terms:
Mar 27, 2020, 23:17 – Apr 9, 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 4, 2020, 22:20

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Information about customer

Name:
EDRPOU code:
03360874
Web site:
Address:
Україна, 61024, Харківська область, м. Харків, вул. Пушкінська, 96
Rating:

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Main contact

Name:
Олександр Кітаєв
Language skills:
Phone:
+380577041418
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 31150000-2 Баласти для розрядних ламп чи трубок (електронний пускорегулюючий апарат, баласти, імпульсно-запальні пристрої)

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

4,074 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61010, Харківська область, м.Харків, вул. Гордієнківська, 43-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 4, 2020, 22:18
Not indicated Apr 4, 2020, 22:20
Not indicated Mar 27, 2020, 23:18
Procurement documents Mar 27, 2020, 23:18
Draft contract Mar 27, 2020, 23:18
Procurement documents Mar 27, 2020, 23:17
Procurement documents Mar 27, 2020, 23:17
Technical specifications Apr 4, 2020, 22:18
Technical specifications Mar 27, 2020, 23:18
Procurement documents Apr 4, 2020, 22:18
Procurement documents Mar 27, 2020, 23:18
Not indicated Apr 14, 2020, 12:09
Not indicated Apr 14, 2020, 12:09
Procurement documents Apr 4, 2020, 22:18
Procurement documents Mar 27, 2020, 23:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства)

About tender

Complain ID prozorro:
Expected value:
UAH1,808,814.00 including VAT
Minimum price decrement:
UAH18,088.14
Bidding security:
UAH20,000.00
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:
Пенська Ольга Георгіївна
E-mail: utostk@gmail.com Phone: +380564095075 Web site: EDRPOU:
05477592

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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
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Not indicated Apr 15, 2020, 16:01
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Price offer Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Not indicated Apr 15, 2020, 16:05
Not indicated Apr 13, 2020, 12:33
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 13, 2020, 12:26
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 13, 2020, 12:26
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28
Compliance confirmation Apr 10, 2020, 16:27
Compliance confirmation Apr 10, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 10:22
Not indicated Apr 21, 2020, 15:15
Review Protocol Apr 28, 2020, 10:20
Review Protocol Apr 21, 2020, 15:14
Extract from the register Apr 14, 2020, 12:09

Offer

UAH1,400,748.00 including VAT

Status

disqualified
Name:
ТОВ "Смарт лайт групп"
E-mail: smartlighttender@gmail.com Phone: +380675381530 EDRPOU:
38875234

Not enough reviews to form a rating

1
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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 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Technical specifications Apr 10, 2020, 15:03
Technical specifications Apr 10, 2020, 15:03
Not indicated Apr 30, 2020, 15:16
Documents confirming of qualification Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Technical specifications Apr 10, 2020, 15:03
Not indicated Apr 30, 2020, 15:17
Not indicated Apr 30, 2020, 15:17
Not indicated Apr 10, 2020, 15:05
Not indicated Apr 10, 2020, 15:04
Technical specifications Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Not indicated Apr 30, 2020, 15:16
Documents confirming of qualification Apr 10, 2020, 15:03
Not indicated Apr 30, 2020, 15:16
Technical specifications Apr 10, 2020, 15:03
Technical specifications Apr 10, 2020, 15:03
Technical specifications Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Technical specifications Apr 10, 2020, 15:03
Technical specifications Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Price offer Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Price offer Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03
Documents confirming of qualification Apr 10, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 14:50
Review Protocol Apr 30, 2020, 14:43
Extract from the register Apr 28, 2020, 10:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 16:07
Not indicated Apr 30, 2020, 14:50

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 10:48
Signed contract Jun 2, 2020, 10:47

Offer

UAH1,790,610.00 including VAT

Status

winner
не плануємо залучати
Name:
Трусова Ольга Михайлівна
E-mail: t0678346616@gmail.com Phone: +380612134691 Fax:
+380612134690
Web site: EDRPOU:
32649399

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 Apr 10, 2020, 16:34
Technical specifications Apr 10, 2020, 15:52

Offer

UAH1,807,596.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЕЛЕКТРОМЕРЕЖ ЗОВНІШНЬОГО ОСВІТЛЕННЯ "МІСЬКСВІТЛО" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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UAH994,923.04 including VAT

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UAH1,070,350.00 including VAT

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