Д-19 / Світильники офісні стельові LED

Рішення від «17» серпня 2020 року №67у. Технічні, якісні та інші характеристики предмету закупівлі та проект договору про закупівлю завантажено у форматі окремих файлів. Просимо всіх учасників ознайомлюватися з висвітленою інформацією та за потреби звертатися за додаткову інформацію до Замовника

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Aug 17, 2020, 20:16

until Aug 21, 2020, 00:00

Call for proposals

from Aug 21, 2020, 00:00

until Aug 26, 2020, 18:00

Auction

from Aug 27, 2020, 14:26

until Aug 27, 2020, 14:53

Qualification

from Aug 27, 2020, 14:53

until Aug 28, 2020, 14:30

Offers considered

from Aug 28, 2020, 14:30

until Sep 4, 2020, 15:13

Offers to be submitted:
Aug 21, 2020, 00:00 – Aug 26, 2020, 18:00
Auction launch:
Aug 27, 2020, 14:26 – Aug 27, 2020, 14:53
Clarification period:
Aug 17, 2020, 20:16 – Aug 21, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
43229550
Web site:
Not indicated
Address:
Україна, 02154, м. Київ, м. Київ, вулиця ЕНТУЗІАСТІВ, будинок 17, офіс 8
Rating:

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Main contact

Name:
Ілля ШЛЯХОВ Сергійович
Language skills:
Phone:
380503564383
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світильники офісні стельові LED

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

Quantity:

30 штуки

Delivery period:

до Oct 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 20:21
Technical specifications Aug 18, 2020, 10:18
Not indicated Aug 17, 2020, 20:21
Not indicated Aug 18, 2020, 11:01
Not indicated Aug 18, 2020, 10:59
Draft contract Aug 18, 2020, 10:13
Not indicated Aug 27, 2020, 14:54
Not indicated Aug 27, 2020, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Відповідно до пункту 6.3. Договору, оплата Товару здійснюється Замовником протягом 10 робочих днів з моменту отримання такого Товару Отримувачем

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH105.00
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:
Сергій Хребтань
E-mail: 4009905@ukr.net Phone: +380445013745,+380445373567,+380676025008,+380673292026,+380507324462 EDRPOU:
36853203

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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
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:45
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Aug 28, 2020, 14:29
Not indicated Aug 28, 2020, 14:30
Review Protocol Aug 28, 2020, 14:29
Aug 28, 2020, 14:29

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 15:09
Signed contract Sep 4, 2020, 14:23

Offer

UAH10,290.00 including VAT

Status

winner
Name:
Ирина Петренко
E-mail: ipdi777@gmail.com Phone: +380668093760 EDRPOU:
39573316
13
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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
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:48
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46
Not indicated Aug 25, 2020, 16:46

Offer

UAH10,300.00 including VAT

Status

Not considered
Name:
1 Олександр
E-mail: SVITOG1@UKR.NET Phone: +380675055990 EDRPOU:
41566376

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 14:11
Not indicated Aug 25, 2020, 14:11
Not indicated Aug 25, 2020, 14:11
Not indicated Aug 25, 2020, 14:11
Not indicated Aug 25, 2020, 14:11
Not indicated Aug 25, 2020, 14:11
Not indicated Aug 25, 2020, 14:11
Not indicated Aug 25, 2020, 14:11

Offer

UAH11,193.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГРОМАДСЬКА ОРГАНІЗАЦІЯ ФУНДАЦІЯ СУСПІЛЬНО-ПРАВОВИХ КОМУНІКАЦІЙ ЛОГАРДС

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