Улаштування на базі фотоелектричних модулів освітлення

Expected value

UAH651,464.20

including VAT
Canceled
Clarification period

from Oct 22, 2020, 16:08

until Oct 28, 2020, 10:00

Call for proposals

from Oct 28, 2020, 10:00

until Nov 2, 2020, 10:00

Auction

from Nov 3, 2020, 12:46

until Nov 3, 2020, 13:13

Qualification

from Nov 3, 2020, 13:13

until Nov 3, 2020, 17:33

Offers considered

from Nov 3, 2020, 17:33

Offers to be submitted:
Oct 28, 2020, 10:00 – Nov 2, 2020, 10:00
Auction launch:
Nov 3, 2020, 12:46 – Nov 3, 2020, 13:13
Clarification period:
Oct 22, 2020, 16:08 – Oct 28, 2020, 10:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі робіт на 2020 рік

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 13:14
Not indicated Nov 25, 2020, 13:15

Information about customer

Name:
EDRPOU code:
30167066
Web site:
Not indicated
Address:
Україна, 04112, Київська область, м. Київ, вул. І. Гонти, 3-а корп. 2
Rating:

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Main contact

Name:
Катерина Анісімова
Language skills:
Phone:
+380445947682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Улаштування на базі фотоелектричних модулів освітлення території Дошкільного навчального закладу ясла-садок «Івушка» за адресою Луганська область, Новоайдарський район, м. Щастя, вул. Енергетиків, 22

Code DK 021:2015: 45316000-5 Монтаж систем освітлення і сигналізації

Quantity:

1 роботи

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 13:13
Not indicated Nov 3, 2020, 13:13
Procurement documents Oct 22, 2020, 16:08
Procurement documents Oct 22, 2020, 16:08
Not indicated Oct 22, 2020, 16:09
Procurement documents Oct 22, 2020, 16:08
Procurement documents Oct 22, 2020, 16:08

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Розрахунок між Замовником і Підрядником провадиться в національній валюті України, у безготівковій формі, шляхом перерахування Замовником грошової суми, зазначеної в п. 6.1 даного Договору на поточний рахунок Підрядника, зазначений у Розділі «Реквізити сторін» цього Договору, протягом 180 календарних днів з моменту підписання акту приймання виконаних робіт (наданих послуг) (форма КБ№-2в) та довідки про вартість виконаних робіт (наданих послуг) (форма № КБ-3).

About tender

Complain ID prozorro:
Expected value:
UAH651,464.20 including VAT
Minimum price decrement:
UAH19,543.93
Bidding security:
UAH3,257.32
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
ПрАТ Дніпрополімермаш
E-mail: tender2@altek.ua Phone: +380676521475 EDRPOU:
00218615

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 18:34
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Price offer Oct 30, 2020, 18:34
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 17:33
Review Protocol Nov 3, 2020, 17:33

Offer

UAH433,320.00 including VAT

Status

winner
Name:
Сергей Карабаш
E-mail: info@eg-ltd.com.ua Phone: +380688713387 EDRPOU:
40169080

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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 Nov 2, 2020, 07:10
Not indicated Nov 2, 2020, 09:19

Offer

UAH433,325.62 including VAT

Status

Not considered
Name:
Ігор Щербак
E-mail: kyivproektbud11@gmail.com Phone: +380674609897 EDRPOU:
42868048

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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 Oct 28, 2020, 17:55
Not indicated Oct 28, 2020, 17:55
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Not indicated Oct 28, 2020, 17:55
Not indicated Oct 28, 2020, 17:55
Not indicated Oct 28, 2020, 17:55

Offer

UAH631,920.20 including VAT

Status

Not considered

Useful links

Public procurements list of the client ДП "Нафтогаз - Енергосервіс"