Світильники та освітлювальна арматура

Expected value

UAH7,572.00

including VAT
Completed
Clarification period

from Apr 15, 2020, 15:10

until Apr 21, 2020, 17:00

Call for proposals

from Apr 21, 2020, 17:00

until Apr 24, 2020, 18:00

Auction

from Apr 27, 2020, 13:12

until Apr 27, 2020, 13:39

Qualification

from Apr 27, 2020, 13:39

until Apr 30, 2020, 14:48

Offers considered

from Apr 30, 2020, 14:48

until May 6, 2020, 11:05

Offers to be submitted:
Apr 21, 2020, 17:00 – Apr 24, 2020, 18:00
Auction launch:
Apr 27, 2020, 13:12 – Apr 27, 2020, 13:39
Clarification period:
Apr 15, 2020, 15:10 – Apr 21, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
21930973
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 5
Rating:

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Main contact

Name:
Ольга Віталіївна --
Language skills:
Phone:
+380986785797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильник світлодіодний

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

Quantity:

23 штуки

Delivery period:

до May 19, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5
2

Прожектор для зовнішнього освітлення

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

Quantity:

4 штуки

Delivery period:

до May 19, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 15:12
Not indicated Apr 15, 2020, 15:10
Not indicated Apr 15, 2020, 15:10
Not indicated Apr 27, 2020, 13:39
Not indicated Apr 27, 2020, 13:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника протягом 30 (тридцяти) календарних днів після отримання товару на підставі видаткових накладних. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється на протязі 7 (семи) робочих днів з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,572.00 including VAT
Minimum price decrement:
UAH37.86
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:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:
3551502832

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 27, 2020, 17:05
Documents confirming of qualification Apr 23, 2020, 15:35
Price offer Apr 27, 2020, 14:37
Price offer Apr 23, 2020, 15:35
Documents confirming of qualification Apr 23, 2020, 15:35
Documents confirming of qualification Apr 23, 2020, 15:35
Documents confirming of qualification Apr 23, 2020, 15:35
Documents confirming of qualification Apr 23, 2020, 15:35
Documents confirming of qualification Apr 23, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 11:13
Review Protocol Apr 30, 2020, 11:11

Offer

UAH5,684.85 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ РИЖЕНКОВ АНТОН МИКОЛАЙОВИЧ
E-mail: svetmag.a@ukr.net Phone: +380976150327 EDRPOU:
3208106017

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 30, 2020, 12:15
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 30, 2020, 12:15
Not indicated Apr 24, 2020, 17:16
Not indicated Apr 24, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 14:48
Review Protocol Apr 30, 2020, 14:45

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 11:03
Not indicated May 6, 2020, 11:05

Offer

UAH5,685.00 including VAT

Status

winner
Name:
Микола Гринюк
E-mail: fop.hrynyuk@gmail.com Phone: +380678294075 EDRPOU:
3087222452

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 23, 2020, 13:02
Compliance confirmation Apr 23, 2020, 13:02
Compliance confirmation Apr 23, 2020, 13:02
Documents confirming of qualification Apr 23, 2020, 13:02
Compliance confirmation Apr 23, 2020, 13:02
Documents confirming of qualification Apr 23, 2020, 13:02
Documents confirming of qualification Apr 23, 2020, 13:02
Documents confirming of qualification Apr 23, 2020, 13:02
Documents confirming of qualification Apr 23, 2020, 13:02
Documents confirming of qualification Apr 23, 2020, 13:02

Offer

UAH5,696.99 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Дніпропетровська загальноосвітня санаторна школа-інтернат №5 І-ІІІ ступенів" ДОР"

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