Світильник та арматура сигнальна світлодіодна

1.1. Найменування: Комунальне некомерційне підприємство «Черкаська обласна лікарня Черкаської обласної ради» 1.2. Ідентифікаційний код: 02005585 1.3. Місцезнаходження: Україна, 18009 , місто Черкаси, вулиця Менделєєва 3. 1.4. Категорія Замовника: підприємства,установи, організації, зазначені в пункті 3 частини першої статті 2. 1.5. Критерієм оцінки є: ціна - 100%

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from May 20, 2020, 10:01

until May 26, 2020, 18:00

Call for proposals

from May 26, 2020, 18:00

until May 29, 2020, 17:00

Auction

from Jun 1, 2020, 14:36

until Jun 1, 2020, 14:57

Qualification

from Jun 1, 2020, 14:57

until Jun 5, 2020, 14:01

Offers considered

from Jun 5, 2020, 14:01

until Jun 16, 2020, 09:00

Offers to be submitted:
May 26, 2020, 18:00 – May 29, 2020, 17:00
Auction launch:
Jun 1, 2020, 14:36 – Jun 1, 2020, 14:57
Clarification period:
May 20, 2020, 10:01 – May 26, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
02005585
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3
Rating:
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Main contact

Name:
Олена Марук
Language skills:
Phone:
+380687290124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильник та арматура сигнальна світлодіодна

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

Quantity:

35 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва,3

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 10:04
Not indicated Jun 1, 2020, 14:57
Not indicated Jun 1, 2020, 14:57
Technical specifications May 20, 2020, 10:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH55.00
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:
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated Jun 1, 2020, 15:05
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10
Not indicated May 29, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 3, 2020, 16:37
Not indicated Jun 3, 2020, 16:37

Offer

UAH5,040.00 including VAT

Status

disqualified
Name:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:
3551502832

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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
Price offer Jun 3, 2020, 17:06
Documents confirming of qualification May 29, 2020, 16:32
Documents confirming of qualification May 29, 2020, 16:32
Documents confirming of qualification May 29, 2020, 16:32
Documents confirming of qualification May 29, 2020, 16:32
Price offer May 29, 2020, 16:32
Documents confirming of qualification May 29, 2020, 16:32
Documents confirming of qualification May 29, 2020, 16:32
Documents confirming of qualification May 29, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 5, 2020, 14:01
Not indicated Jun 5, 2020, 14:01

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2020, 08:59
Not indicated Jun 16, 2020, 08:59

Offer

UAH5,044.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Поставка ліхтарів акумуляторних для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

UAH9,000.00 without VAT

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