Тунельний ліхтар для аварійного та робочого освітлення для капітального ремонту мережі освітлення, полоси заземлення у тунелі

Тунельний ліхтар для аварійного та робочого освітлення для капітального ремонту мережі освітлення, полоси заземлення у тунелі

Expected value

UAH336,000.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 13:56

until Aug 12, 2020, 14:00

Call for proposals

from Aug 12, 2020, 14:00

until Aug 21, 2020, 15:00

Auction

from Aug 25, 2020, 12:47

until Aug 25, 2020, 13:08

Qualification

from Aug 25, 2020, 13:08

until Sep 3, 2020, 09:27

Offers considered

from Sep 3, 2020, 09:27

until Sep 18, 2020, 09:58

Offers to be submitted:
Aug 12, 2020, 14:00 – Aug 21, 2020, 15:00
Auction launch:
Aug 25, 2020, 12:47 – Aug 25, 2020, 13:08
Clarification period:
Aug 6, 2020, 13:56 – Aug 12, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
21927215
Web site:
Not indicated
Address:
Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8
Rating:
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Main contact

Name:
Юлія Геннадіївна Чепурко
Language skills:
Phone:
+380504825501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тунельний ліхтар для аварійного та робочого освітлення для капітального ремонту мережі освітлення, полоси заземлення у тунелі (кошти міського бюджету)

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

Quantity:

157 штуки

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, м.Дніпро, вул.Академіка Белелюбського 28

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 15:15
Not indicated Aug 6, 2020, 13:56
Draft contract Aug 7, 2020, 15:15
Draft contract Aug 6, 2020, 13:56
Draft contract Aug 7, 2020, 15:15
Draft contract Aug 6, 2020, 13:56
Not indicated Aug 25, 2020, 13:08
Not indicated Aug 25, 2020, 13:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH336,000.00 including VAT
Minimum price decrement:
UAH3,360.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "БАМІД"
E-mail: TOVBAMID@GMAIL.COM Phone: 380969860008 EDRPOU:
43378458

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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
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:05
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02
Not indicated Aug 20, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 31, 2020, 16:47
Not indicated Aug 31, 2020, 16:48

Offer

UAH290,000.00 including VAT

Status

disqualified
Name:
Писаненко Олена
E-mail: HRUN0320@GMAIL.COM Phone: +380634353823 EDRPOU:
2576205569

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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
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 20, 2020, 12:03
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 19, 2020, 12:32
Not indicated Aug 19, 2020, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 09:27
Review Protocol Sep 3, 2020, 09:26

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 09:57
Not indicated Sep 18, 2020, 09:57

Offer

UAH290,002.55 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

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