Обладнання для системи інформування пасажирів про рейси

Детальний опис наведено в Тендерній документації (додається)

Passenger flight information system equipment

A detailed description is given in the Tender Document (attached)

Expected value

UAH4,842,252.00

including VAT
Completed
Call for proposals

from Jul 18, 2019, 10:27

until Aug 20, 2019, 10:00

Prequalification

from Aug 20, 2019, 10:02

until Sep 10, 2019, 00:00

Auction

from Sep 10, 2019, 13:54

until Sep 10, 2019, 14:15

Qualification

from Sep 10, 2019, 14:15

until Sep 12, 2019, 09:08

Offers considered

from Sep 12, 2019, 09:08

until Oct 3, 2019, 14:19

Offers to be submitted:
Jul 18, 2019, 10:27 – Aug 20, 2019, 10:00
Auction launch:
Sep 10, 2019, 13:54 – Sep 10, 2019, 14:15
Clarification period:
Jul 18, 2019, 10:27 – Aug 10, 2019, 10:00
Answers till:
Aug 20, 2019, 10:00
Appealing tender terms:
Jul 18, 2019, 10:27 – Aug 16, 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:
Jul 18, 2019, 10:24

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Сергийчук Оксана Викторовна (Sergiichuk Oksana )
Language skills:
українська
Phone:
(044) 281-78-81
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для системи інформування пасажирів про рейси

Passenger flight information system equipment

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

186 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вулиця Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 10:24
Not indicated Sep 10, 2019, 14:15
Not indicated Sep 10, 2019, 14:15
Not indicated Jul 18, 2019, 10:24
Not indicated Jul 18, 2019, 10:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання видаткової накладної на Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «БОРИСПІЛЬ» на рік, в якому здійснюється фінансування, тоді оплата здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «БОРИСПІЛЬ» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару (в разі, якщо закупівля підпадає під дію постанови Кабінету Міністрів України від 03 жовтня 2012 №899 «Про порядок здійснення витрат суб’єктами господарювання державного сектору економіки у разі незатвердження (непогодження) річних фінансових планів у встановленому порядку»). (Джерело фінансування закупівлі – власні кошти). The Customer transfers 100% of price for actually delivered Goods to the settlement account of the Supplier during 30 (thirty) calendar days after Goods Acceptance Certificate signature. If at the time of payment the financial plan of Boryspil International Airport State Enterprise for the year in which the financing is being made is not approved (not agreed), then payment is made within 10 working days after the publication of the information on the approval of the financial plan for the year in which the financing is being made, subject to the signing of documents confirming the fact of goods delivery (in case if the procurement is subject to the Cabinet of Ministers of Ukraine October 3, 2012, No. 899 "On the procedure for spending by economic entities of the state sector of the economy in case of non-approval (non-approval) of annual financial plans in accordance with the established procedure") (Source of procurement financing – own funds)

About tender

Complain ID prozorro:
Expected value:
UAH4,842,252.00 including VAT
Minimum price decrement:
UAH24,120.00
Bidding security:
UAH145,267.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 4, 2019

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІТ-ДЕВЕЛОПМЕНТ"
E-mail: y.porokhnya@it-development.com.ua Phone: +380445920030 EDRPOU:
41003486

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Technical specifications Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 20, 2019, 10:08
Not indicated Sep 4, 2019, 15:53
Not indicated Sep 4, 2019, 15:54

Status:

Allowed to participate
Name:
ТОВ «ВАЙЗ АЙ ТІ»
E-mail: tender@wiseit.com.ua Phone: +380442772323 EDRPOU:
39427231

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 13:38
Technical specifications Aug 19, 2019, 16:46
Not indicated Aug 19, 2019, 16:46
Not indicated Sep 12, 2019, 12:00
Not indicated Sep 11, 2019, 13:39
Not indicated Aug 19, 2019, 16:46
Compliance confirmation Aug 19, 2019, 16:46
Documents confirming of qualification Aug 19, 2019, 16:46
Not indicated Sep 12, 2019, 11:59
Not indicated Sep 12, 2019, 11:59

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 20, 2019, 10:08
Not indicated Sep 4, 2019, 15:55
Not indicated Sep 4, 2019, 15:55

Status:

Allowed to participate

Auction history

Participants of auction

Name:
ТОВ «ВАЙЗ АЙ ТІ»
E-mail: tender@wiseit.com.ua Phone: +380442772323 EDRPOU:
39427231

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1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 13:38
Technical specifications Aug 19, 2019, 16:46
Not indicated Aug 19, 2019, 16:46
Not indicated Sep 12, 2019, 12:00
Not indicated Sep 11, 2019, 13:39
Not indicated Aug 19, 2019, 16:46
Compliance confirmation Aug 19, 2019, 16:46
Documents confirming of qualification Aug 19, 2019, 16:46
Not indicated Sep 12, 2019, 11:59
Not indicated Sep 12, 2019, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 10, 2019, 14:16
Not indicated Sep 12, 2019, 09:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 12, 2019, 13:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 12, 2019, 09:10
Not indicated Sep 12, 2019, 09:08
Not indicated Sep 12, 2019, 09:08

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2019, 14:18
Not indicated Oct 3, 2019, 14:19

Offer

UAH4,827,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІТ-ДЕВЕЛОПМЕНТ"
E-mail: y.porokhnya@it-development.com.ua Phone: +380445920030 EDRPOU:
41003486

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42
Technical specifications Aug 16, 2019, 13:42
Documents confirming of qualification Aug 16, 2019, 13:42

Offer

UAH4,836,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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