код ДК 021:2015 – 31520000-7 - Світильники та освітлювальна арматура (Комплектуючі до зовнішньої системі освітлення)

Expected value

UAH2,290,000.00

including VAT
Completed
Call for proposals

from Apr 1, 2020, 18:12

until Apr 24, 2020, 12:00

Auction

from Apr 27, 2020, 14:40

until Apr 27, 2020, 15:01

Qualification

from Apr 27, 2020, 15:01

until Apr 28, 2020, 16:57

Offers considered

from Apr 28, 2020, 16:57

until May 18, 2020, 14:04

Offers to be submitted:
Apr 1, 2020, 18:12 – Apr 24, 2020, 12:00
Auction launch:
Apr 27, 2020, 14:40 – Apr 27, 2020, 15:01
Clarification period:
Apr 1, 2020, 18:12 – Apr 14, 2020, 12:00
Answers till:
Apr 24, 2020, 12:00
Appealing tender terms:
Apr 1, 2020, 18:12 – Apr 20, 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:
Apr 17, 2020, 09:45

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Дмитро Чернов
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі до зовнішньої системі освітлення

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

Quantity:

98 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, м.Харків, вул. Сумська, буд. 81

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 09:45
Not indicated Apr 27, 2020, 15:01
Not indicated Apr 27, 2020, 15:01
Procurement documents Apr 17, 2020, 09:45
Procurement documents Apr 1, 2020, 18:12
Not indicated Apr 17, 2020, 09:45
Not indicated Apr 1, 2020, 18:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник протягом 20 (двадцяти) робочих днів після фактичної поставки товару та на підставі видаткової накладної перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого товару

About tender

Complain ID prozorro:
Expected value:
UAH2,290,000.00 including VAT
Minimum price decrement:
UAH4,580.00
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:
Геннадій Кравченко
E-mail: vikulina@techpol.com.ua Phone: +30676799797 EDRPOU:
2498310959

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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
Compliance confirmation Apr 23, 2020, 17:57
Compliance confirmation Apr 23, 2020, 17:57
Compliance confirmation Apr 29, 2020, 18:27
Compliance confirmation Apr 29, 2020, 18:27
Compliance confirmation Apr 23, 2020, 17:57
Compliance confirmation Apr 29, 2020, 18:27
Price offer Apr 23, 2020, 17:57
Not indicated Apr 29, 2020, 18:28
Not indicated Apr 23, 2020, 17:59
Compliance confirmation Apr 23, 2020, 17:57
Compliance confirmation Apr 29, 2020, 18:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 27, 2020, 15:01
Review Protocol Apr 28, 2020, 16:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 15:06
Not indicated Apr 28, 2020, 16:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 16:58

Contract

Document name Document type Date of publishing
Signed contract May 18, 2020, 14:03
Not indicated May 18, 2020, 14:04

Offer

UAH2,246,962.00 including VAT

Status

winner
Name:
Вікторія Розумна
E-mail: optasidtrade@i.ua Phone: +380988903932 EDRPOU:
41702405

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 23, 2020, 09:21
Compliance confirmation Apr 23, 2020, 09:21
Compliance confirmation Apr 23, 2020, 09:21

Offer

UAH2,249,190.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"

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