Світильники, прожектори, ліхтарі, лампи

Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою та можуть бути викладені іншою мовою, при цьому повинні мати завірений переклад українською мовою (за винятком документів, викладених російською мовою). У разі розбіжностей з текстом оригіналу перевага надається україномовному тексту.

Expected value

UAH3,066,913.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 11:14

until Aug 10, 2020, 11:19

Auction

from Aug 11, 2020, 12:28

until Aug 11, 2020, 12:55

Qualification

from Aug 11, 2020, 12:55

until Aug 28, 2020, 08:42

Offers considered

from Aug 28, 2020, 08:42

until Sep 8, 2020, 09:10

Offers to be submitted:
Jul 24, 2020, 11:14 – Aug 10, 2020, 11:19
Auction launch:
Aug 11, 2020, 12:28 – Aug 11, 2020, 12:55
Clarification period:
Jul 24, 2020, 11:14 – Jul 31, 2020, 11:19
Answers till:
Aug 10, 2020, 11:19
Appealing tender terms:
Jul 24, 2020, 11:14 – Aug 6, 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:
Jul 24, 2020, 11:33

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2
Rating:
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Main contact

Name:
Драцова Тетяна Георгіївна (Dracova Tetjana )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Світильники, прожектори, ліхтарі, лампи

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

Quantity:

2,308 шт

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 12:55
Not indicated Aug 11, 2020, 12:55
Not indicated Jul 24, 2020, 11:33
Procurement documents Jul 24, 2020, 11:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,066,913.00 including VAT
Minimum price decrement:
UAH15,334.00
Bidding security:
UAH30,669.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАВОД СВІТЛОТЕХНІКА"
E-mail: sbyt4@sveto.org.ua Phone: +380664026565 Web site: EDRPOU:
40207047

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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
Technical specifications Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Not indicated Aug 10, 2020, 11:17
Technical specifications Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Compliance confirmation Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:15
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:15
Technical specifications Aug 10, 2020, 11:15
Technical specifications Aug 10, 2020, 11:15
Documents confirming of qualification Aug 10, 2020, 11:16
Compliance confirmation Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Compliance confirmation Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Compliance confirmation Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Compliance confirmation Aug 10, 2020, 11:15
Compliance confirmation Aug 10, 2020, 11:15
Documents confirming of qualification Aug 10, 2020, 11:16
Compliance confirmation Aug 10, 2020, 11:15
Documents confirming of qualification Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Price offer Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Compliance confirmation Aug 10, 2020, 11:16
Compliance confirmation Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Documents confirming of qualification Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16
Technical specifications Aug 10, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 13:24
Not indicated Aug 18, 2020, 13:21
Extract from the register Aug 11, 2020, 12:56

Offer

UAH2,499,564.00 including VAT

Status

disqualified
Name:
Колесникова Олександра Олександрiвна
E-mail: mete_2015@mail.ru Phone: +380981081466 Fax:
+380629411100
EDRPOU:
32717395

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14
Technical specifications Aug 7, 2020, 19:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 16:32
Extract from the register Aug 18, 2020, 13:24
Not indicated Aug 25, 2020, 16:28

Offer

UAH2,500,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БІОМАКС ГРУП"
E-mail: biomaxgroup@ukr.net Phone: 380504408874 EDRPOU:
41763075

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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
Documents confirming of qualification Aug 7, 2020, 14:36
Not indicated Aug 28, 2020, 09:20
Not indicated Aug 7, 2020, 14:36
Technical specifications Aug 7, 2020, 14:36
Technical specifications Aug 28, 2020, 09:19
Price offer Aug 7, 2020, 14:36
Technical specifications Aug 28, 2020, 09:19
Compliance confirmation Aug 7, 2020, 14:36
Compliance confirmation Aug 7, 2020, 14:36
Technical specifications Aug 7, 2020, 14:36
Compliance confirmation Aug 7, 2020, 14:36
Compliance confirmation Aug 7, 2020, 14:36
Compliance confirmation Aug 7, 2020, 14:36
Compliance confirmation Aug 7, 2020, 14:36
Technical specifications Aug 28, 2020, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 08:42
Not indicated Aug 28, 2020, 08:33
Extract from the register Aug 25, 2020, 16:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 08:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 09:08
Not indicated Sep 8, 2020, 09:10

Offer

UAH3,031,367.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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41149437

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