«КОД ДК 021:2015 31530000-0 - ЧАСТИНИ ДО СВІТИЛЬНИКІВ ТА ОСВІТЛЮВАЛЬНОГО ОБЛАДНАННЯ (ЛАМПИ)»

Джерело фінансування закупівлі: власні кошти Замовника. Категорія Замовника - юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, згідно п.4 частини 1 статті 2 Закону України "Про публічні закупівлі". Мова, якою повинні готуватися тендерні пропозиції:Усі документи, що мають відношення до тендерної пропозиції та підготовлені безпосередньо учасником (такі, як довідки складені в довільній формі) повинні бути викладені українською мовою. Документи або копії документів, що надаються Учасниками у складі їх тендерних пропозицій (у тому числі видані іншими установами, організаціями, підприємствами), повинні надаватися разом із їх автентичним перекладом на українську мову, за винятком документів та інформації, передбачених ч.6 розділу 3 тендерної документації, які можуть бути складені українською та/або російською мовами. У разі, якщо документ чи інформація, надання яких передбачено цією тендерною документацією, складені іншою(ими) мовою(ами), ніж передбачено умовами цієї тендерної документації, у складі тендерної пропозиції надається документ мовою оригіналу з обов’язковим перекладом українською мовою, (у розумінні цієї документації автентичним перекладом на українську мову виконується наступним чином: бюро перекладів та/або з перекладом українською мовою з нотаріальним засвідченням підпису перекладача). Визначальним є текст, викладений українською мовою. Якщо учасник торгів є нерезидентом України, він може подавати свою тендерну пропозицію мовою передбачуваною законодавством країни, де він зареєстрований з обов’язковим наданням автентичного перекладу на українську мову(у розумінні цієї документації автентичним перекладом на українську мову виконується наступним чином: бюро перекладів та/або з перекладом українською мовою з нотаріальним засвідченням підпису перекладача).

Expected value

UAH1,550,000.00

including VAT
Completed
Call for proposals

from Oct 13, 2020, 13:13

until Nov 3, 2020, 20:00

Auction

from Nov 4, 2020, 13:46

until Nov 4, 2020, 14:37

Qualification

from Nov 4, 2020, 14:37

until Dec 28, 2020, 13:21

Offers considered

from Dec 28, 2020, 13:21

until Jan 11, 2021, 09:52

Offers to be submitted:
Oct 13, 2020, 13:13 – Nov 3, 2020, 20:00
Auction launch:
Nov 4, 2020, 13:46 – Nov 4, 2020, 14:37
Clarification period:
Oct 13, 2020, 13:13 – Oct 24, 2020, 01:00

Pay attention!

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

Answers till:
Nov 3, 2020, 20:00
Appealing tender terms:
Oct 13, 2020, 13:13 – Oct 30, 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:
Oct 26, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампа світлодіодна LEDFOX LED А60/Е27 10Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

2,200 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
2

Лампа світлодіодна LEDFOX LED А60/Е27 12Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

2,150 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
3

Лампа світлодіодна LEDFOX LED А60/Е27 7Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

2,800 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
4

Лампа світлодіодна LEDFOX LED G45/Е27 5Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

838 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
5

Лампа світлодіодна LEDFOX LED G45/Е27 7Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

780 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
6

Прожектор світлодіодний YX-01 10Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

273 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
7

Прожектор світлодіодний YX-01 20Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

327 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
8

Прожектор світлодіодний YX-01 30Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

207 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
9

Прожектор світлодіодний YX-01 50Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

240 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
10

Прожектор світлодіодний YX-01 100Вт з датчиком руху

Code DK 021:2015: 31531000-7 Лампи

Quantity:

300 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
11

Лампа світлодіодна LED FLE002 9Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

200 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А
12

Лампа світлодіодна LED FLE002 18Вт

Code DK 021:2015: 31531000-7 Лампи

Quantity:

200 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 21А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 15:51
Not indicated Oct 26, 2020, 15:51
Not indicated Oct 13, 2020, 13:13
Draft contract Oct 13, 2020, 13:13
Not indicated Oct 26, 2020, 15:53
Not indicated Oct 13, 2020, 13:14
Procurement documents Oct 13, 2020, 13:13
Procurement documents Oct 26, 2020, 15:51
Not indicated Nov 4, 2020, 14:37
Not indicated Nov 4, 2020, 14:37
Draft contract Oct 26, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата партії товару здійснюється замовником шляхом перерахування коштів на поточний рахунок учасника протягом 30(тридцяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків. Джерело фінансування закупівлі: власні кошти Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,550,000.00 including VAT
Minimum price decrement:
UAH7,750.00
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:
Верезубова Ірина Анатоліївна
E-mail: sunledtender2@gmail.com Phone: +380689567222 Web site: EDRPOU:
42499463

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 3, 2020, 16:41
Compliance confirmation Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Evidence documents Nov 5, 2020, 10:05
Evidence documents Nov 4, 2020, 16:50
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41
Not indicated Nov 5, 2020, 10:06
Not indicated Nov 4, 2020, 16:51
Not indicated Nov 3, 2020, 16:44
Technical specifications Nov 3, 2020, 16:41
Technical specifications Nov 3, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 20:05
Extract from the register Nov 4, 2020, 14:38
Review Protocol Nov 25, 2020, 18:52
Not indicated Nov 25, 2020, 18:53
Not indicated Nov 10, 2020, 20:05

Offer

UAH852,304.32 including VAT

Status

disqualified
Name:
Роман Ткач
E-mail: roman@eney.kiev.ua Phone: +380973477579 EDRPOU:
16288428

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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 3, 2020, 19:28
Not indicated Nov 3, 2020, 19:22
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:27
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Compliance confirmation Nov 3, 2020, 19:21
Price offer Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Technical specifications Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Compliance confirmation Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Technical specifications Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Technical specifications Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21
Documents confirming of qualification Nov 3, 2020, 19:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2020, 18:54
Not indicated Nov 25, 2020, 18:54
Extract from the register Nov 25, 2020, 18:54

Offer

UAH852,437.52 including VAT

Status

disqualified
Name:
Юлія Миколаївна
E-mail: INDUSTRINV@GMAIL.COM EDRPOU:
32242911

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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
Documents confirming of qualification Nov 3, 2020, 18:27
Technical specifications Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Price offer Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Technical specifications Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Technical specifications Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Technical specifications Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Not indicated Nov 3, 2020, 18:28
Technical specifications Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27
Documents confirming of qualification Nov 3, 2020, 18:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 25, 2020, 18:55
Not indicated Nov 25, 2020, 18:56
Review Protocol Nov 25, 2020, 18:55

Offer

UAH869,814.48 including VAT

Status

disqualified
Name:
Максим Сажнев
E-mail: krion.m1@gmail.com Phone: +380994045270 EDRPOU:
21885209

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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
Compliance confirmation Nov 2, 2020, 13:03
Evidence documents Nov 26, 2020, 10:45
Not indicated Nov 26, 2020, 10:47
Not indicated Nov 2, 2020, 13:09
Compliance confirmation Nov 2, 2020, 13:03
Not indicated Nov 2, 2020, 13:03
Technical specifications Nov 2, 2020, 13:03
Compliance confirmation Nov 2, 2020, 13:03
Documents confirming of qualification Nov 2, 2020, 13:03
Evidence documents Nov 26, 2020, 10:45
Documents confirming of qualification Nov 2, 2020, 13:03
Estimate Nov 2, 2020, 13:03
Evidence documents Nov 26, 2020, 10:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 13:59
Extract from the register Nov 25, 2020, 18:57
Not indicated Dec 7, 2020, 18:22
Not indicated Nov 30, 2020, 14:01
Review Protocol Dec 7, 2020, 18:21
Extract from the register Nov 25, 2020, 18:57

Offer

UAH874,826.39 including VAT

Status

disqualified
Name:
Гладких Сергій Вікторович
E-mail: energo.pic@gmail.com Phone: +380677615800 EDRPOU:
42039669

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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
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Price offer Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Compliance confirmation Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Compliance confirmation Nov 3, 2020, 17:49
Documents confirming of qualification Dec 23, 2020, 14:12
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Technical specifications Nov 3, 2020, 17:49
Compliance confirmation Nov 3, 2020, 17:49
Not indicated Dec 23, 2020, 14:20
Not indicated Nov 3, 2020, 17:50
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Technical specifications Nov 3, 2020, 17:49
Technical specifications Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Price offer Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49
Documents confirming of qualification Dec 23, 2020, 14:12
Documents confirming of qualification Nov 3, 2020, 17:49
Compliance confirmation Nov 3, 2020, 17:49
Price offer Nov 3, 2020, 17:49
Documents confirming of qualification Nov 3, 2020, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 24, 2020, 19:09
Not indicated Dec 24, 2020, 19:10
Not indicated Dec 14, 2020, 21:11
Extract from the register Dec 7, 2020, 18:23
Not indicated Dec 14, 2020, 21:10

Offer

UAH1,412,363.70 including VAT

Status

disqualified
не залучаємо
Name:
Валерія Немеш
E-mail: solarua.tender@gmail.com Phone: +380677772480 EDRPOU:
41484215

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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 Jan 5, 2021, 15:56
Not indicated Nov 3, 2020, 15:47
Documents confirming of qualification Nov 3, 2020, 14:51
Documents confirming of qualification Jan 5, 2021, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 30, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 4, 2021, 09:01
Not indicated Dec 24, 2020, 19:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2020, 13:22
Extract from the register Dec 24, 2020, 19:11
Not indicated Dec 28, 2020, 13:21

Contract

Document name Document type Date of publishing
Signed contract Jan 11, 2021, 09:50
Not indicated Jan 11, 2021, 09:52

Offer

UAH1,542,119.00 including VAT

Status

winner
Name:
Павел Чумак
E-mail: chumak.tender@gmail.com Phone: +380676277139 EDRPOU:
3416110953

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51
Documents confirming of qualification Nov 3, 2020, 10:51

Offer

UAH1,547,898.55 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ