Світильники та освітлювальна арматура (світильник світлодіодний), ДК 021:2015 – 31520000-7

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська, бюджет участі (проект № 145)

Expected value

UAH4,356.00

including VAT
Called off
Call for proposals

from Jul 3, 2020, 10:10

until Jul 21, 2020, 23:00

Auction

from Jul 22, 2020, 14:28

until Jul 22, 2020, 14:49

Qualification

from Jul 22, 2020, 14:49

until Jul 24, 2020, 10:37

Offers considered
not conducted
Offers to be submitted:
Jul 3, 2020, 10:10 – Jul 21, 2020, 23:00
Auction launch:
Jul 22, 2020, 14:28 – Jul 22, 2020, 14:49
Clarification period:
Jul 3, 2020, 10:10 – Jul 11, 2020, 23:00
Answers till:
Jul 21, 2020, 23:00
Appealing tender terms:
Jul 3, 2020, 10:10 – Jul 17, 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 3, 2020, 10:11

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

світильник світлодіодний

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

Quantity:

12 штуки

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КЗО «СЗШ № 134» ДМР, вул. Шолохова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 14:49
Not indicated Jul 22, 2020, 14:49
Technical specifications Jul 3, 2020, 10:10
Not indicated Jul 3, 2020, 10:11
Procurement documents Jul 3, 2020, 10:10
Draft contract Jul 3, 2020, 10:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,356.00 including VAT
Minimum price decrement:
UAH21.78
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:
Павло Шайтанов
E-mail: snabprotov@gmail.com Phone: +380986712231 EDRPOU:
42451023

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 10:24
Not indicated Jul 21, 2020, 10:24
Not indicated Jul 21, 2020, 10:24
Not indicated Jul 21, 2020, 10:24
Not indicated Jul 21, 2020, 10:24
Not indicated Jul 21, 2020, 10:24
Not indicated Jul 21, 2020, 10:24
Not indicated Jul 21, 2020, 10:24
Not indicated Jul 21, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 10:23
Extract from the register Jul 22, 2020, 14:49
Review Protocol Jul 24, 2020, 10:22

Offer

UAH3,687.60 including VAT

Status

disqualified
Name:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 21, 2020, 22:47
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:47
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:47
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:48
Documents confirming of qualification Jul 21, 2020, 22:47
Documents confirming of qualification Jul 21, 2020, 22:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 10:37
Review Protocol Jul 24, 2020, 10:37
Extract from the register Jul 24, 2020, 10:23

Offer

UAH4,140.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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