Товар - код CPV 31520000-7 по ДК 021:2015 - Світильники та освітлювальна арматура (Світильники, ліхтарі)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Рибак Олексій Олександрович, т.05136 – 4-41-25, a_rybak@sunpp.atom.gov.ua

Expected value

UAH536,599.20

without VAT
Completed
Call for proposals

from Apr 17, 2020, 09:31

until May 4, 2020, 09:35

Auction

from May 5, 2020, 13:34

until May 5, 2020, 13:55

Qualification

from May 5, 2020, 13:55

until May 18, 2020, 16:02

Offers considered

from May 18, 2020, 16:02

until Jun 3, 2020, 12:44

Offers to be submitted:
Apr 17, 2020, 09:31 – May 4, 2020, 09:35
Auction launch:
May 5, 2020, 13:34 – May 5, 2020, 13:55
Clarification period:
Apr 17, 2020, 09:31 – Apr 24, 2020, 09:35
Answers till:
May 4, 2020, 09:35
Appealing tender terms:
Apr 17, 2020, 09:31 – Apr 30, 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, 09:38

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
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Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

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Items list

Name Quantity Delivery Place of delivery
1

Світильники, ліхтарі – 897шт (РПЗ: 9.71).

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

Quantity:

897 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 90 днів з дати публікації договору в системі ProZorro, але не пізніше 30.09.2020

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2020, 13:55
Not indicated May 5, 2020, 13:55
Technical specifications Apr 17, 2020, 09:31
Draft contract Apr 17, 2020, 09:31
Procurement documents Apr 17, 2020, 09:31
Not indicated Apr 17, 2020, 09:38
Draft contract Apr 17, 2020, 09:31
Procurement documents Apr 17, 2020, 09:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
На протязі 45 робочих днів після постачання ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH536,599.20 without VAT
Minimum price decrement:
UAH5,500.00
Bidding security:
UAH16,000.00
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:
ПП "Светолюкс-Николаев"
E-mail: pilyai@svetolux.mk.ua Phone: 0636797183 EDRPOU:
30397329

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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
Documents confirming of qualification May 4, 2020, 08:15
Technical specifications May 4, 2020, 08:15
Technical specifications May 4, 2020, 08:15
Technical specifications May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Not indicated Jun 1, 2020, 14:00
Not indicated May 19, 2020, 11:11
Not indicated May 7, 2020, 10:56
Not indicated May 4, 2020, 08:16
Technical specifications May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Not indicated May 19, 2020, 11:11
Documents confirming of qualification May 4, 2020, 08:15
Technical specifications May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Technical specifications Jun 1, 2020, 14:00
Not indicated May 7, 2020, 10:56
Documents confirming of qualification May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Technical specifications May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Not indicated May 19, 2020, 11:11
Technical specifications May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Technical specifications May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15
Documents confirming of qualification May 4, 2020, 08:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2020, 11:58
Not indicated May 18, 2020, 16:02
Extract from the register May 5, 2020, 13:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 16:03
Not indicated May 18, 2020, 15:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 19, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 12:44
Not indicated Jun 3, 2020, 12:42

Offer

UAH498,945.00 without VAT

Status

winner
ПП "Светолюкс-Николаев"
Name:
ТОВ "ЛАЙТ СИСТЕМС"
E-mail: lightsystems@ukr.net Phone: +380679922351 EDRPOU:
41111817

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 30, 2020, 14:25
Compliance confirmation Apr 30, 2020, 14:26
Compliance confirmation Apr 30, 2020, 14:26
Compliance confirmation Apr 30, 2020, 14:25
Compliance confirmation Apr 30, 2020, 14:25
Compliance confirmation Apr 30, 2020, 14:25
Technical specifications Apr 30, 2020, 14:26
Compliance confirmation Apr 30, 2020, 14:25
Not indicated Apr 30, 2020, 14:26
Compliance confirmation Apr 30, 2020, 14:25
Compliance confirmation Apr 30, 2020, 14:25
Compliance confirmation Apr 30, 2020, 14:25
Compliance confirmation Apr 30, 2020, 14:25

Offer

UAH504,300.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ЮУАЕС ДП НАЕК "Енергоатом"

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Код ДК 021:2015: 31520000-7 - Світильники та освітлювальна арматура (Ліхтар ручний Fenix LR40r v20 або еквівалент)
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