Контроллер збору даних

Expected value

UAH2,476,600.00

including VAT
Completed
Call for proposals

from Mar 21, 2017, 17:30

until Apr 6, 2017, 11:00

Auction

from Apr 7, 2017, 13:59

until Apr 7, 2017, 14:20

Qualification

from Apr 7, 2017, 14:20

until Apr 10, 2017, 12:53

Offers considered

from Apr 10, 2017, 12:53

until Apr 24, 2017, 09:51

Offers to be submitted:
Mar 21, 2017, 17:30 – Apr 6, 2017, 11:00
Auction launch:
Apr 7, 2017, 13:59 – Apr 7, 2017, 14:20
Clarification period:
Mar 21, 2017, 17:30 – Mar 27, 2017, 11:00
Answers till:
Apr 6, 2017, 11:00
Appealing tender terms:
Mar 21, 2017, 17:30 – Apr 2, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 21, 2017, 17:27

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Information about customer

Name:
EDRPOU code:
23293513
Web site:
Not indicated
Address:
Україна, 40035, Сумська обл., Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
Rating:
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Main contact

Name:
Васільєва Віра
Language skills:
Phone:
+380542659212
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контроллер збору даних

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

104 шт

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 40007, Сумська обл., Суми, Харківська, 125

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 21, 2017, 17:27
Procurement documents Mar 21, 2017, 17:27
Draft contract Mar 21, 2017, 17:27
Not indicated Apr 7, 2017, 14:20
Not indicated Apr 7, 2017, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH2,476,600.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH70,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Тарасович Максим Петрович
E-mail: sales@enay.com.ua Phone: +380503151692 EDRPOU:
38512048

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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
Compliance confirmation Apr 14, 2017, 15:13
Compliance confirmation Apr 14, 2017, 15:14
Compliance confirmation Apr 5, 2017, 19:15
Documents confirming of qualification Apr 5, 2017, 19:16
Price offer Apr 7, 2017, 17:20
Compliance confirmation Apr 14, 2017, 15:14
Compliance confirmation Apr 5, 2017, 19:13
Compliance confirmation Apr 5, 2017, 19:15
Compliance confirmation Apr 5, 2017, 19:14
Compliance confirmation Apr 5, 2017, 19:14
Compliance confirmation Apr 5, 2017, 19:14
Compliance confirmation Apr 14, 2017, 15:14
Compliance confirmation Apr 14, 2017, 15:11
Compliance confirmation Apr 5, 2017, 19:15
Compliance confirmation Apr 5, 2017, 19:15
Price offer Apr 5, 2017, 19:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2017, 12:53
Not indicated Apr 10, 2017, 12:52
Not indicated Apr 10, 2017, 12:53

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2017, 09:51
Not indicated Apr 24, 2017, 09:51

Offer

UAH2,358,720.00 including VAT

Status

winner
Name:
Дяченко Олена Олександрівна
E-mail: e.diachenko@irada.com.ua Phone: +380504449264 EDRPOU:
34614572

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 5, 2017, 17:31
Price offer Apr 5, 2017, 17:31
Compliance confirmation Apr 5, 2017, 17:31
Documents confirming of qualification Apr 5, 2017, 17:32
Compliance confirmation Apr 5, 2017, 17:31
Compliance confirmation Apr 5, 2017, 17:31

Offer

UAH2,371,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"