ДК 021:2015- 31530000-0 - Частини до світильників та освітлювального обладнання (електричні лампи освітлення та електротехнічні матеріали)

Expected value

UAH486,000.00

including VAT
Completed
Call for proposals

from Oct 8, 2019, 16:11

until Oct 24, 2019, 16:09

Auction

from Oct 25, 2019, 14:22

until Oct 25, 2019, 14:43

Qualification

from Oct 25, 2019, 14:43

until Oct 31, 2019, 15:14

Offers considered

from Oct 31, 2019, 15:14

until Nov 20, 2019, 12:20

Offers to be submitted:
Oct 8, 2019, 16:11 – Oct 24, 2019, 16:09
Auction launch:
Oct 25, 2019, 14:22 – Oct 25, 2019, 14:43
Clarification period:
Oct 8, 2019, 16:11 – Oct 14, 2019, 16:09
Answers till:
Oct 24, 2019, 16:09
Appealing tender terms:
Oct 8, 2019, 16:11 – Oct 20, 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:
Oct 16, 2019, 15:20

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Information about customer

Name:
EDRPOU code:
00034051
Web site:
Not indicated
Address:
Україна, 01011, Київська область, м.Київ, ВУЛИЦЯ РІЗНИЦЬКА, будинок 13/15
Rating:
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Main contact

Name:
Вадим Григорчук
Language skills:
Phone:
+380442808727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні лампи освітлення та електротехнічні матеріали

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

14,600 штука

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 01011, Київ, м. Київ, вул. Різницька, 13/15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2019, 15:20
Procurement documents Oct 8, 2019, 16:11
Not indicated Oct 25, 2019, 14:43
Not indicated Oct 25, 2019, 14:43
Clarification to participants' questions Oct 16, 2019, 15:20
Not indicated Oct 16, 2019, 15:20
Not indicated Oct 8, 2019, 16:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за фактично поставлений Товар здійснюються протягом 7 (семи) банківських днів з дня отримання рахунку та видаткової накладної за наявності бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH486,000.00 including VAT
Minimum price decrement:
UAH4,860.00
Bidding security:
UAH14,580.00
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:
Московчук Ігор Миколайович
E-mail: inm2504@ukr.net Phone: 380444992250, EDRPOU:
35961869

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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
Price offer Oct 25, 2019, 16:50
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Price offer Oct 23, 2019, 16:40
Price offer Oct 23, 2019, 16:08
Compliance confirmation Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Compliance confirmation Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Compliance confirmation Oct 23, 2019, 16:08
Compliance confirmation Nov 1, 2019, 10:42
Compliance confirmation Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Compliance confirmation Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08
Compliance confirmation Oct 23, 2019, 16:08
Documents confirming of qualification Oct 23, 2019, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 16:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 16:07
Review Protocol Oct 31, 2019, 15:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 31, 2019, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 31, 2019, 15:15
Not indicated Oct 31, 2019, 15:14
Extract from the register Oct 25, 2019, 14:43

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 12:20
Signed contract Nov 20, 2019, 12:19

Offer

UAH451,170.00 including VAT

Status

winner
Name:
Малишко Юрій Володимирович
E-mail: A02356@bigmir.net Phone: 380950074234, 380950074234 EDRPOU:
33152665

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 23, 2019, 14:58
Documents confirming of qualification Oct 23, 2019, 14:58
Documents confirming of qualification Oct 23, 2019, 14:58
Price offer Oct 23, 2019, 14:58
Documents confirming of qualification Oct 23, 2019, 14:58
Documents confirming of qualification Oct 23, 2019, 14:58
Documents confirming of qualification Oct 23, 2019, 14:58

Offer

UAH455,955.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Генеральна прокуратура України

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E-mail: kievgorsvet_z@ukr.net Phone: 380442933612 EDRPOU:
03360905

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Expected value

UAH465,979.40 including VAT

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