Світильники та освітлювальна арматура

Expected value

UAH1,010,478.00

including VAT
Completed
Call for proposals

from Apr 26, 2019, 13:54

until May 11, 2019, 15:00

Auction

from May 13, 2019, 12:30

until May 13, 2019, 12:51

Qualification

from May 13, 2019, 12:51

until May 20, 2019, 17:02

Offers considered

from May 20, 2019, 17:02

until Jun 3, 2019, 13:31

Offers to be submitted:
Apr 26, 2019, 13:54 – May 11, 2019, 15:00
Auction launch:
May 13, 2019, 12:30 – May 13, 2019, 12:51
Clarification period:
Apr 26, 2019, 13:54 – May 1, 2019, 15:00
Answers till:
May 11, 2019, 15:00
Appealing tender terms:
Apr 26, 2019, 13:54 – May 7, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 26, 2019, 13:53

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Information about customer

Name:
EDRPOU code:
26134637
Web site:
Not indicated
Address:
Україна, 65481, Одеська обл., Южне, ПРОСПЕКТ ГРИГОРІВСЬКОГО ДЕСАНТУ, будинок 26-А
Rating:

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Main contact

Name:
Дмитро Любівий
Language skills:
Phone:
+380484221290
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлодіодні світильники для мереж зовнiшнього освiтлення

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

Quantity:

220 шт

Delivery period:

May 20, 2019 – Dec 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2019, 13:51
Not indicated Apr 26, 2019, 13:51
Not indicated Apr 26, 2019, 13:51
Not indicated Apr 26, 2019, 13:51
Not indicated May 13, 2019, 12:51
Not indicated May 13, 2019, 12:51
Not indicated Apr 26, 2019, 13:51
Not indicated Apr 26, 2019, 13:51
Not indicated Apr 26, 2019, 13:51
Not indicated Apr 26, 2019, 13:53
Not indicated Apr 26, 2019, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
За фактично отриманий товар згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH1,010,478.00 including VAT
Minimum price decrement:
UAH5,052.39
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Торговий Дім Салді Сервіс
E-mail: td_ss@ukr.net Phone: +380672349255 EDRPOU:
35997828

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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
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 10, 2019, 18:10
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 10, 2019, 12:05
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 9, 2019, 21:44
Not indicated May 10, 2019, 12:04
Not indicated May 9, 2019, 21:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 20, 2019, 17:02
Extract from the register May 13, 2019, 12:52
Not indicated May 20, 2019, 16:20

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 13:31
Signed contract Jun 3, 2019, 11:55

Offer

UAH999,900.00 including VAT

Status

winner
Name:
Сідорук Юлія Андріївна
E-mail: stargoo2017@gmail.com Phone: 380675058754, 380675058754 EDRPOU:
40314648

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Price offer May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46
Compliance confirmation May 6, 2019, 15:46

Offer

UAH1,009,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ЮЖНЕНСЬКОЇ МІСЬКОЇ РАДИ

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