Придбання комплекту кінцевого обладнання та сучасних сигнально – гучномовних пристроїв для оповіщення населення

Під місцем поставки товару слід розуміти адреси визначені замовником: - Жовківський район - Яворівський район - м.Самбір - м.Червоноград - Городоцький район - Турківський район - Буський район

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Jun 12, 2019, 16:00

until Jul 1, 2019, 20:00

Auction

from Jul 2, 2019, 14:49

until Jul 2, 2019, 15:10

Qualification

from Jul 2, 2019, 15:10

until Jul 9, 2019, 16:43

Offers considered

from Jul 9, 2019, 16:43

until Jul 25, 2019, 11:55

Offers to be submitted:
Jun 12, 2019, 16:00 – Jul 1, 2019, 20:00
Auction launch:
Jul 2, 2019, 14:49 – Jul 2, 2019, 15:10
Clarification period:
Jun 12, 2019, 16:00 – Jun 21, 2019, 20:00
Answers till:
Jul 1, 2019, 20:00
Appealing tender terms:
Jun 12, 2019, 16:00 – Jun 27, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 12, 2019, 16:41

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Information about customer

Name:
EDRPOU code:
14372975
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, місто Львів, вул. Шевченка, 90
Rating:

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Main contact

Name:
Харчук Олександр Іванович ( )
Language skills:
Phone:
+380322330357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання комплекту кінцевого обладнання та сучасних сигнально – гучномовних пристроїв для оповіщення населення

Code DK 021:2015: 32340000-8 Мікрофони та гучномовці

Quantity:

7 комплекти

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 79039, Львівська область, м. Львів, вул. Шевченка, 90

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 16:01
Not indicated Jun 12, 2019, 16:41
Not indicated Jun 12, 2019, 16:09
Not indicated Jun 12, 2019, 16:01
Not indicated Jul 2, 2019, 15:10
Not indicated Jul 2, 2019, 15:10
Not indicated Jun 12, 2019, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Замовник здійснює оплату після отримання товару на підставі виставленого рахунку та накладної на кожну партію поставленого товару. Оплата здійснюється шляхом перерахування коштів на розрахунковий рахунок Учасника протягом 30 робочих днів з дня підписання представниками Сторін накладної та рахунку Джерело фінансування: спеціальний фонд державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH7,500.00
Bidding security:
UAH20,000.00
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:
Степан Стернат
E-mail: gtk.ivk@gmail.com Phone: +380676765022 EDRPOU:
33862807

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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 Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
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Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 19:15
Not indicated Jul 1, 2019, 18:28
Compliance confirmation Jul 12, 2019, 14:41
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
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Compliance confirmation Jul 12, 2019, 14:41
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
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Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 19:15
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28
Not indicated Jul 1, 2019, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 4, 2019, 09:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 2, 2019, 15:11
Extract from the register Jul 2, 2019, 15:10
Not indicated Jul 9, 2019, 16:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 5, 2019, 09:13
License Jul 9, 2019, 16:38

Contract

Document name Document type Date of publishing
Signed contract Jul 25, 2019, 11:52
Not indicated Jul 25, 2019, 11:55

Offer

UAH1,494,000.00 including VAT

Status

winner
Name:
Александр Обухов
E-mail: intesys.tov@gmail.com Phone: +380674646802 EDRPOU:
37356947

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 25, 2019, 13:37
Technical specifications Jun 25, 2019, 13:37
Compliance confirmation Jun 25, 2019, 13:37
Compliance confirmation Jun 25, 2019, 13:37
Compliance confirmation Jun 25, 2019, 13:37
Compliance confirmation Jun 25, 2019, 13:37
Compliance confirmation Jun 25, 2019, 13:37
Compliance confirmation Jun 25, 2019, 13:37
Compliance confirmation Jun 25, 2019, 13:37
Compliance confirmation Jun 25, 2019, 13:37

Offer

UAH1,494,996.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент з питань цивільного захисту Львівської обласної державної адміністрації

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Name:
Сергій Шевченко
E-mail: vch1463@ps.mil.gov.ua Phone: +380956384089 EDRPOU:
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Expected value

UAH763,338.00 including VAT

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Name:
Буханевич Костянтин Олександрович
E-mail: a1788_prozorro@post.mil.gov.ua Phone: +380382656692 Fax:
+380382656692
EDRPOU:
07840179

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Expected value

UAH1,344,100.00 including VAT

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«ДК 021:2015:32340000-8: Мікрофони та гучномовці (Комплект кінцевого обладнання та сучасних сигнально-гучномовних пристроїв-електронна сирена)»
«ДК 021:2015:32340000-8: Мікрофони та гучномовці (Комплект кінцевого обладнання та сучасних сигнально-гучномовних пристроїв-електронна сирена)»
Name:
Анна Черник
E-mail: info@zhovkva-rada.gov.ua Phone: +380325221264 EDRPOU:
04056248

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Expected value

UAH1,611,000.00 including VAT

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