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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015: 31710000-6 — Електронне обладнання

Expected value

UAH45,000.00

including VAT

Canceled

Clarification period

from Apr 7, 2020, 11:27

until Apr 8, 2020, 13:00

Call for proposals

from Apr 8, 2020, 13:00

until Apr 10, 2020, 14:00

Auction

from Apr 13, 2020, 15:36

until Apr 13, 2020, 15:57

Qualification

from Apr 13, 2020, 15:57

until Apr 14, 2020, 16:38

Offers considered

from Apr 14, 2020, 16:38

Offers to be submitted:

Apr 8, 2020, 13:00 – Apr 10, 2020, 14:00

Auction launch:

Apr 13, 2020, 15:36 – Apr 13, 2020, 15:57

Clarification period:

Apr 7, 2020, 11:27 – Apr 8, 2020, 13:00

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The reason for cancellation of the procurement

Explanation

У зв’язку зі вступом в дію нової редакції ЗУ «Про публічні закупівлі»

Document name	Document type	Date of publishing
Протокол (45000).PDF	Not indicated	Apr 22, 2020, 16:05

Information about customer

Name:

Комунальне підприємство "Водоканал"

EDRPOU code:

03327121

Web site:

Not indicated

Address:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61

Rating:

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Main contact

Name:

Жмаєв Олександр

Language skills:

—

Phone:

380965640629

E-mail:

alexgmaev2397@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 31710000-6 — Електронне обладнання Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 1 лот	Delivery period: May 1, 2020 – Jul 31, 2020	Place of delivery: Україна, 69002, Запорізька область, Запоріжжя, вул.Святого Миколая,61

Procurement documents

Document name	Document type	Date of publishing
audit_1adf8b159dfa4be7940c4ca39c9e8b0e.yaml	Not indicated	Apr 13, 2020, 15:57
audit_1adf8b159dfa4be7940c4ca39c9e8b0e.yaml	Not indicated	Apr 13, 2020, 15:57

Технічне завдання Електрич.обл. ц.4 07.04.2020.docx	Technical specifications	Apr 7, 2020, 11:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-07-000641-a

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH450.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Лукаш Михайло Ігорович

E-mail: lukash.mikhail@gmail.com Phone: +380985415075 EDRPOU:

32035741

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про підприємстово Промстройтех-signed.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
Гарантійний лист товар-signed.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
Гарантійний лист-signed.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
Витяг з реєстру ПДВ-signed.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
Цінова Пропозиція оновлена вірна-signed.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
4ОПП-signed.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
Призначення директора 2020.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
Витяг 20.06.2018-signed.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
Статут нова редакція 2019-signed.pdf Download	Documents confirming of qualification	Apr 10, 2020, 09:53
Цінова Пропозиція за результатом аукціону-signed.pdf Download	Price offer	Apr 14, 2020, 13:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця.PDF		Apr 14, 2020, 16:38

Offer

UAH38,544.00 including VAT

Status

winner

Name:

ТОВ "ЛАЙТ СИСТЕМС"

E-mail: lightsystems@ukr.net Phone: +380679922351 EDRPOU:

41111817

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Documents submitted with the offer

Document name	Document type	Date of publishing
документи Лайт Системс.pdf Download	Not indicated	Apr 9, 2020, 12:56
сертифікати.pdf Download	Not indicated	Apr 9, 2020, 12:56
предложение.pdf Download	Not indicated	Apr 9, 2020, 12:56