«Лічильна та обчислювальна техніка, код 30140000-2 за ДК 021-2015 (апарат електронний контрольно-касовий)»

Детальний опис закупівлі зазначено в тендерній документації. Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH15,573.00

including VAT
Completed
Call for proposals

from Jun 20, 2019, 10:12

until Jul 5, 2019, 16:00

Auction

from Jul 8, 2019, 11:49

until Jul 8, 2019, 12:10

Qualification

from Jul 8, 2019, 12:10

until Jul 9, 2019, 14:32

Offers considered

from Jul 9, 2019, 14:32

until Jul 26, 2019, 13:23

Offers to be submitted:
Jun 20, 2019, 10:12 – Jul 5, 2019, 16:00
Auction launch:
Jul 8, 2019, 11:49 – Jul 8, 2019, 12:10
Clarification period:
Jun 20, 2019, 10:12 – Jun 25, 2019, 16:00
Answers till:
Jul 5, 2019, 16:00
Appealing tender terms:
Jun 20, 2019, 10:12 – Jul 1, 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 20, 2019, 10:25

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Роженко Тетяна Валеріївна
Language skills:
Phone:
+38 044 238-58-13
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апарат електронний контрольно-касовий (джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 30140000-2 Лічильна та обчислювальна техніка

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 10:09
Not indicated Jun 20, 2019, 10:09
Not indicated Jul 8, 2019, 12:10
Not indicated Jul 8, 2019, 12:10
Not indicated Jun 20, 2019, 10:09
Not indicated Jun 20, 2019, 10:09
Not indicated Jun 20, 2019, 10:25
Not indicated Jun 20, 2019, 10:09
Not indicated Jun 20, 2019, 10:09
Not indicated Jun 20, 2019, 10:09
Not indicated Jun 20, 2019, 10:09
Not indicated Jun 20, 2019, 10:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 14 (чотирнадцяти) банківських днів з дати поставки замовленого товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH15,573.00 including VAT
Minimum price decrement:
UAH78.00
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:
ЦЕНТР СЕРВІСУ ОМЕГА
E-mail: sv.csomega@gmail.com Web site: EDRPOU:
24594889

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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 8, 2019, 13:58
Not indicated Jul 9, 2019, 14:42
Technical specifications Jul 3, 2019, 14:43
Technical specifications Jul 3, 2019, 14:43
Technical specifications Jul 3, 2019, 14:43
Not indicated Jul 15, 2019, 12:49
Not indicated Jul 9, 2019, 14:42
Technical specifications Jul 3, 2019, 14:43
Technical specifications Jul 3, 2019, 14:43
Technical specifications Jul 3, 2019, 14:43
Technical specifications Jul 3, 2019, 14:43
Not indicated Jul 10, 2019, 09:19
Not indicated Jul 9, 2019, 14:42
Technical specifications Jul 3, 2019, 14:43
Not indicated Jul 9, 2019, 14:42
Not indicated Jul 9, 2019, 14:42
Not indicated Jul 9, 2019, 14:42
Not indicated Jul 8, 2019, 12:42
Technical specifications Jul 3, 2019, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 8, 2019, 12:12
Not indicated Jul 9, 2019, 14:32
Not indicated Jul 9, 2019, 14:31
Not indicated Jul 9, 2019, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 12:13

Contract

Document name Document type Date of publishing
Signed contract Jul 26, 2019, 13:22
Not indicated Jul 26, 2019, 13:23

Offer

UAH14,752.80 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ККС СЕРВІС"
E-mail: kks.napoyi@gmail.com Phone: +380444555309 EDRPOU:
41898639

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 2, 2019, 15:12
Technical specifications Jul 2, 2019, 15:12
Documents confirming of qualification Jul 2, 2019, 15:13
Documents confirming of qualification Jul 2, 2019, 15:12
Documents confirming of qualification Jul 2, 2019, 15:12
Documents confirming of qualification Jul 2, 2019, 15:13
Documents confirming of qualification Jul 2, 2019, 15:12
Documents confirming of qualification Jul 2, 2019, 15:12

Offer

UAH15,573.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"