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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лампи світлодіодні (ДК 021:2015:31510000-4 «Електричні лампи розжарення»)

Expected value

UAH3,061.20

including VAT

Completed

Clarification period

from Jul 1, 2020, 10:04

until Jul 7, 2020, 11:00

Call for proposals

from Jul 7, 2020, 11:00

until Jul 10, 2020, 18:00

Auction

from Jul 13, 2020, 15:02

until Jul 13, 2020, 15:35

Qualification

from Jul 13, 2020, 15:35

until Jul 16, 2020, 11:57

Offers considered

from Jul 16, 2020, 11:57

until Jul 21, 2020, 15:13

Offers to be submitted:

Jul 7, 2020, 11:00 – Jul 10, 2020, 18:00

Auction launch:

Jul 13, 2020, 15:02 – Jul 13, 2020, 15:35

Clarification period:

Jul 1, 2020, 10:04 – Jul 7, 2020, 11:00

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Information about customer

Name:

КЗО "Дніпропетровська загальноосвітня санаторна школа-інтернат №5 І-ІІІ ступенів" ДОР"

EDRPOU code:

21930973

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 5

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ольга Віталіївна --

Language skills:

—

Phone:

+380986785797

E-mail:

dn-shi-5@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лампи світлодіодні (ДК 021:2015:31510000-4 «Електричні лампи розжарення») Code DK 021:2015: 31510000-4 Електричні лампи розжарення	Quantity: 50 штуки	Delivery period: Jul 17, 2020 – Aug 7, 2020	Place of delivery: Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5

Procurement documents

Document name	Document type	Date of publishing
audit_4411fad8b8904bffa178885353d6b0f1.yaml	Not indicated	Jul 13, 2020, 15:35
audit_4411fad8b8904bffa178885353d6b0f1.yaml	Not indicated	Jul 13, 2020, 15:35

sign.p7s	Not indicated	Jul 1, 2020, 10:04
Проект договору.doc Download	Not indicated	Jul 1, 2020, 10:04
Інформація.doc Download	Not indicated	Jul 1, 2020, 10:04

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:

UA-2020-07-01-000992-a

Expected value:

UAH3,061.20 including VAT

Minimum price decrement:

UAH15.31

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Нарожний Станіслав Владиславович

E-mail: boss@mirsveta.in.ua Phone: +380671042227 EDRPOU:

40632678

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція_130720.pdf Download	Price offer	Jul 13, 2020, 16:12
Пропозиція_БК_СІТІЛАЙТ.pdf Download	Price offer	Jul 9, 2020, 15:13
sign.p7s	Not indicated	Jul 9, 2020, 15:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 15, 2020, 13:27
Протокол відхилення 15 07 2020.doc Download	Review Protocol	Jul 15, 2020, 13:26

Offer

UAH1,380.00 including VAT

Status

disqualified

Name:

Константин Бедриковський

E-mail: konstantin.bedrikovsky@svt.org.ua Phone: +380674690578 EDRPOU:

39393590

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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
1_Відомість про підприемство.pdf Download	Documents confirming of qualification	Jul 9, 2020, 12:59
4_Витяг з Єдиного державного реєестру юр.та фіз. осіб 15.05.pdf Download	Documents confirming of qualification	Jul 9, 2020, 12:59
2_Право підпису повне.pdf Download	Documents confirming of qualification	Jul 9, 2020, 12:59
5_Цінова пропозиція.pdf Download	Price offer	Jul 9, 2020, 12:59
6_Тех. опис.pdf Download	Compliance confirmation	Jul 9, 2020, 12:59
5_Цінова пропозиція ост.pdf Download	Price offer	Jul 16, 2020, 10:41
3_Витяг з реєстру платника податку на додану вартість.pdf Download	Documents confirming of qualification	Jul 9, 2020, 12:59
8_Лист згода з договором.pdf Download	Documents confirming of qualification	Jul 9, 2020, 12:59
7_Декларація.pdf Download	Compliance confirmation	Jul 9, 2020, 12:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 16, 2020, 11:57
Протокол переможця від 16.07.2020.doc Download	Review Protocol	Jul 16, 2020, 11:52

Contract

Document name	Document type	Date of publishing
Договір 16.pdf Download	Signed contract	Jul 21, 2020, 15:12
sign.p7s	Not indicated	Jul 21, 2020, 15:12

Offer

UAH1,449.00 including VAT

Status

winner

Name:

Виктория Васянова

E-mail: tender@alanelectro.net.ua Phone: +380668009026 EDRPOU:

35496741

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Documents submitted with the offer

Document name	Document type	Date of publishing
Школа-интернат № 5.rar	Not indicated	Jul 8, 2020, 10:38

Offer

UAH1,737.60 including VAT

Status

Not considered

Name:

Дідик Ольга

E-mail: tender_ua@ukr.net Phone: 380955869752, 380955869752 EDRPOU:

37049083

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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
sign.p7s	Not indicated	Jul 10, 2020, 09:45
повноваження.pdf	Compliance confirmation	Jul 10, 2020, 09:44
сертифікат відповідності.jpg	Compliance confirmation	Jul 10, 2020, 09:44
пропозиція, довідка.pdf	Compliance confirmation	Jul 10, 2020, 09:44
витяг ПДВ.jpeg	Compliance confirmation	Jul 10, 2020, 09:44

Offer

UAH1,864.20 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Електричні лампи розжарення

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