Баласт електронний

Expected value

UAH84,960.00

including VAT
Completed
Call for proposals

from Dec 10, 2019, 11:32

until Dec 25, 2019, 13:00

Auction

from Dec 26, 2019, 14:25

until Dec 26, 2019, 14:46

Qualification

from Dec 26, 2019, 14:46

until Jan 9, 2020, 18:29

Offers considered

from Jan 9, 2020, 18:29

until Jan 29, 2020, 14:25

Offers to be submitted:
Dec 10, 2019, 11:32 – Dec 25, 2019, 13:00
Auction launch:
Dec 26, 2019, 14:25 – Dec 26, 2019, 14:46
Clarification period:
Dec 10, 2019, 11:32 – Dec 15, 2019, 13:00
Answers till:
Dec 25, 2019, 13:00
Appealing tender terms:
Dec 10, 2019, 11:32 – Dec 21, 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:
Dec 10, 2019, 11:29

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Information about customer

Name:
EDRPOU code:
40150237
Web site:
Not indicated
Address:
Україна, 03680, Київська обл., Київ, вул.Тверська,5, кімн.104
Rating:

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Main contact

Name:
Шевченко Віра Леонідівна
Language skills:
Phone:
+380639022020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

баласт електронний

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

150 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 11:29
Not indicated Dec 26, 2019, 14:46
Not indicated Dec 26, 2019, 14:46
Not indicated Dec 10, 2019, 11:29
Not indicated Dec 10, 2019, 11:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,960.00 including VAT
Minimum price decrement:
UAH849.60
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:
ТОВ "Смарт лайт групп"
E-mail: smartlighttender@gmail.com Phone: +380675381530 EDRPOU:
38875234

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1
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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
Compliance confirmation Dec 20, 2019, 16:08
Not indicated Jan 10, 2020, 17:22
Technical specifications Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Not indicated Jan 10, 2020, 17:22
Not indicated Jan 10, 2020, 17:22
Documents confirming of qualification Dec 20, 2019, 16:08
Technical specifications Dec 20, 2019, 16:08
Not indicated Jan 10, 2020, 17:22
Not indicated Jan 10, 2020, 17:22
Not indicated Jan 10, 2020, 17:22
Not indicated Jan 10, 2020, 17:22
Not indicated Dec 20, 2019, 16:09
Not indicated Dec 20, 2019, 16:09
Compliance confirmation Dec 20, 2019, 16:08
Not indicated Jan 10, 2020, 17:22
Not indicated Jan 10, 2020, 17:22
Technical specifications Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Not indicated Jan 10, 2020, 17:22
Documents confirming of qualification Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Technical specifications Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Not indicated Jan 10, 2020, 17:22
Not indicated Jan 10, 2020, 17:22
Compliance confirmation Dec 20, 2019, 16:08
Price offer Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Documents confirming of qualification Dec 20, 2019, 16:08
Technical specifications Dec 20, 2019, 16:08
Documents confirming of qualification Dec 20, 2019, 16:08
Technical specifications Dec 20, 2019, 16:08
Compliance confirmation Dec 20, 2019, 16:08
Not indicated Jan 10, 2020, 17:22
Compliance confirmation Dec 20, 2019, 16:08
Technical specifications Dec 20, 2019, 16:08
Not indicated Jan 10, 2020, 17:22
Compliance confirmation Dec 20, 2019, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 18:30
Not indicated Jan 9, 2020, 18:28
Not indicated Jan 9, 2020, 18:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 11:02
Extract from the register Dec 26, 2019, 14:46

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 14:24
Not indicated Jan 29, 2020, 14:25

Offer

UAH72,000.00 including VAT

Status

winner
не плануємо залучати
Name:
Столяров Олег Борисович
E-mail: info@cabel.com.ua Phone: +380503583433 EDRPOU:
25400769

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 17, 2019, 15:26
Documents confirming of qualification Dec 17, 2019, 15:26
Documents confirming of qualification Dec 18, 2019, 18:23
Documents confirming of qualification Dec 18, 2019, 14:29
Documents confirming of qualification Dec 18, 2019, 13:49
Technical specifications Dec 18, 2019, 14:38
Technical specifications Dec 18, 2019, 15:27
Technical specifications Dec 18, 2019, 13:38
Documents confirming of qualification Dec 18, 2019, 18:22
Documents confirming of qualification Dec 18, 2019, 14:54
Documents confirming of qualification Dec 18, 2019, 13:39
Documents confirming of qualification Dec 18, 2019, 13:49
Documents confirming of qualification Dec 18, 2019, 13:48
Documents confirming of qualification Dec 17, 2019, 15:26
Documents confirming of qualification Dec 18, 2019, 18:22
Documents confirming of qualification Dec 18, 2019, 15:05
Price offer Dec 18, 2019, 14:37
Price offer Dec 17, 2019, 15:26
Compliance confirmation Dec 17, 2019, 15:26
Technical specifications Dec 18, 2019, 14:38

Offer

UAH78,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Центр сервісного забезпечення" Публічного акціонерного товариства "Українська залізниця"

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