ДК 021-2015 – 31510000-4 Електричні лампи розжарення (Електролампи розжарювання)

Електролампи розжарювання, згідно Додатку №4 тендерної документації

Expected value

UAH642,512.10

including VAT
Completed
Call for proposals

from Oct 9, 2020, 15:56

until Oct 29, 2020, 17:00

Auction

from Oct 30, 2020, 15:59

until Oct 30, 2020, 16:20

Qualification

from Oct 30, 2020, 16:20

until Nov 11, 2020, 17:18

Offers considered

from Nov 11, 2020, 17:18

until Nov 27, 2020, 16:18

Offers to be submitted:
Oct 9, 2020, 15:56 – Oct 29, 2020, 17:00
Auction launch:
Oct 30, 2020, 15:59 – Oct 30, 2020, 16:20
Clarification period:
Oct 9, 2020, 15:56 – Oct 19, 2020, 01:00

Pay attention!

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

Answers till:
Oct 29, 2020, 17:00
Appealing tender terms:
Oct 9, 2020, 15:56 – Oct 25, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 21, 2020, 13:05

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Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав Анатолійович
Language skills:
Phone:
+38(06261)6-26-33
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електролампи розжарювання

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

12,368 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут (Артемівськ), Космонавтів,4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 13:05
Not indicated Oct 9, 2020, 15:54
Not indicated Oct 30, 2020, 16:20
Not indicated Oct 30, 2020, 16:20
Not indicated Oct 21, 2020, 13:01
Not indicated Oct 9, 2020, 15:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH642,512.10 including VAT
Minimum price decrement:
UAH3,212.56
Bidding security:
UAH19,275.37
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:
Мордасов Алексей Александрович
E-mail: smartlighttender@gmail.com Phone: 380532509018, 380667285126 Fax:
0532509018
EDRPOU:
38875234

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1
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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
Technical specifications Oct 29, 2020, 16:40
Technical specifications Oct 29, 2020, 16:37
Technical specifications Oct 29, 2020, 16:40
Technical specifications Oct 29, 2020, 16:40
Compliance confirmation Nov 19, 2020, 17:20
Technical specifications Oct 29, 2020, 16:37
Compliance confirmation Nov 20, 2020, 16:14
Documents confirming of qualification Oct 29, 2020, 16:57
Price offer Oct 29, 2020, 16:37
Technical specifications Oct 29, 2020, 16:35
Compliance confirmation Nov 19, 2020, 17:20
Compliance confirmation Nov 19, 2020, 17:20
Not indicated Nov 20, 2020, 16:44
Not indicated Nov 20, 2020, 16:44
Not indicated Oct 29, 2020, 16:58
Not indicated Oct 29, 2020, 16:52
Technical specifications Oct 29, 2020, 16:40
Technical specifications Oct 29, 2020, 16:40
Documents confirming of qualification Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:40
Technical specifications Oct 29, 2020, 16:48
Technical specifications Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:48
Technical specifications Oct 29, 2020, 16:40
Technical specifications Oct 29, 2020, 16:48
Documents confirming of qualification Oct 29, 2020, 16:48
Price offer Oct 29, 2020, 16:51
Technical specifications Oct 29, 2020, 16:57
Compliance confirmation Nov 19, 2020, 17:20
Documents confirming of qualification Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:48
Not indicated Oct 29, 2020, 16:40
Not indicated Oct 29, 2020, 16:42
Not indicated Oct 29, 2020, 16:41
Technical specifications Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:35
Documents confirming of qualification Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:40
Documents confirming of qualification Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:48
Technical specifications Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:37
Documents confirming of qualification Oct 29, 2020, 16:35
Documents confirming of qualification Oct 29, 2020, 16:35
Not indicated Oct 29, 2020, 16:41
Technical specifications Oct 29, 2020, 16:48
Documents confirming of qualification Oct 29, 2020, 16:35
Technical specifications Oct 29, 2020, 16:35
Documents confirming of qualification Oct 29, 2020, 16:35
Documents confirming of qualification Oct 29, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 13:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2020, 17:19
Not indicated Nov 11, 2020, 17:18
Not indicated Nov 6, 2020, 13:09
Extract from the register Oct 30, 2020, 16:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 16, 2020, 14:05
Not indicated Nov 11, 2020, 17:18

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2020, 16:18
Not indicated Nov 27, 2020, 16:18

Offer

UAH637,941.00 including VAT

Status

winner
Name:
Лехан Петро
E-mail: urbanlightt@gmail.com Phone: 380503772620, 380503772620 EDRPOU:
42438730

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 29, 2020, 13:34
Documents confirming of qualification Oct 29, 2020, 13:34

Offer

UAH639,997.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецька залізниця

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