ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Поставка світильників для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH23,310.65

including VAT
Completed
Clarification period

from Aug 3, 2020, 08:26

until Aug 6, 2020, 11:00

Call for proposals

from Aug 6, 2020, 12:00

until Aug 11, 2020, 12:00

Auction

from Aug 12, 2020, 12:41

until Aug 12, 2020, 13:08

Qualification

from Aug 12, 2020, 13:08

until Aug 12, 2020, 15:55

Offers considered

from Aug 12, 2020, 15:55

until Aug 21, 2020, 08:48

Offers to be submitted:
Aug 6, 2020, 12:00 – Aug 11, 2020, 12:00
Auction launch:
Aug 12, 2020, 12:41 – Aug 12, 2020, 13:08
Clarification period:
Aug 3, 2020, 08:26 – Aug 6, 2020, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Гавриленкова Галина
Language skills:
Phone:
380973350691
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Поставка світильників для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

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

Quantity:

4 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 3, 2020, 08:27
Procurement documents Aug 3, 2020, 08:28
Not indicated Aug 12, 2020, 13:08
Not indicated Aug 12, 2020, 13:08
Draft contract Aug 3, 2020, 08:28
Not indicated Aug 3, 2020, 08:29
Procurement documents Aug 3, 2020, 08:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
75%
Period (in days):
14 ( banking )
Description:
Перший етап - оплата у розмірі 75 (сімдесят п’ять) відсотків від ціни поставленого Товару протягом 14 (чотирнадцяти) банківських днів з дати підписання сторонами Акту приймання-передачі Товару, на підставі виставленого Постачальником рахунку-фактури;
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
25%
Period (in days):
7 ( banking )
Description:
Другий етап - оплата у розмірі 25 (двадцять п’ять) відсотків від ціни поставленого Товару здійснюється на підставі виставленого рахунку-фактури протягом 7 (семи) банківських днів з моменту реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних відповідно Податкового кодексу України, але не раніше оплати першого етапу

About tender

Complain ID prozorro:
Expected value:
UAH23,310.65 including VAT
Minimum price decrement:
UAH233.11
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАВОД СВІТЛОТЕХНІКА"
E-mail: sbyt4@sveto.org.ua Phone: +380664026565 Web site: EDRPOU:
40207047

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:21
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:21
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:21
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:20
Not indicated Aug 11, 2020, 11:21
Not indicated Aug 11, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Aug 12, 2020, 15:23
Not indicated Aug 12, 2020, 15:24

Offer

UAH21,000.00 including VAT

Status

disqualified
Name:
Дець Володимир Ярославович
E-mail: v.dets@outlook.com Phone: 380964273202, 380682250824 Fax:
0352527230
EDRPOU:
14049576

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 11, 2020, 08:40
Compliance confirmation Aug 11, 2020, 08:40
Price offer Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Technical specifications Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40
Documents confirming of qualification Aug 11, 2020, 08:40

Decision of the responsible person

Document name Document type Date of publishing
Aug 12, 2020, 15:52
Not indicated Aug 12, 2020, 15:53

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2020, 08:45
Not indicated Aug 21, 2020, 08:48

Offer

UAH21,240.00 including VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "СВІТЛОМАКС"
E-mail: svitlomax-pp@ukr.net Phone: 0676535021 EDRPOU:
33680162

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Aug 10, 2020, 09:32
Not indicated Aug 10, 2020, 09:32
Not indicated Aug 10, 2020, 09:32
Not indicated Aug 10, 2020, 09:32
Not indicated Aug 10, 2020, 09:32
Not indicated Aug 10, 2020, 09:32
Not indicated Aug 10, 2020, 09:34
Not indicated Aug 10, 2020, 09:32
Not indicated Aug 10, 2020, 09:32
Not indicated Aug 10, 2020, 09:32

Offer

UAH23,310.64 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

You may be interested

ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Настільні світильники для апарату управління ПрАТ "Укргідроенерго")
ДК 021:2015 код 31520000-7 Світильники та освітлювальна арматура (Настільні світильники для апарату управління ПрАТ "Укргідроенерго")
Name:
Наталія ГРИНЮК
E-mail: tenderist140303@gmail.com Phone: 380459658623 EDRPOU:
20588716
5
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH14,400.00 without VAT

View
Name:
СБУ ДГЗ
E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
00034074
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH39,722.00 including VAT

View
Name:
Зарицька Наталія Степанівна
E-mail: nzarytska@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH37,500.00 including VAT

View