Роботи за проектом "Будівництво системи відеоконтролю в міжнародному пункті пропуску для автомобільного сполучення "Нові Яриловичі" Чернігівської митниці ДФС в рамках реалізації проекту IVCO"

Expected value

UAH2,605,500.00

including VAT
Completed
Call for proposals

from Jul 19, 2019, 12:19

until Aug 5, 2019, 17:00

Auction

from Aug 6, 2019, 15:38

until Aug 6, 2019, 16:05

Qualification

from Aug 6, 2019, 16:05

until Aug 19, 2019, 18:00

Offers considered

from Aug 19, 2019, 18:00

until Sep 9, 2019, 17:45

Offers to be submitted:
Jul 19, 2019, 12:19 – Aug 5, 2019, 17:00
Auction launch:
Aug 6, 2019, 15:38 – Aug 6, 2019, 16:05
Clarification period:
Jul 19, 2019, 12:19 – Jul 26, 2019, 17:00
Answers till:
Aug 5, 2019, 17:00
Date of the last changes to the tender conditions:
Jul 19, 2019, 12:22

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Information about customer

Name:
EDRPOU code:
39292197
Web site:
Address:
Україна, 04053, м. Київ, Київ, Львівська площа, 8
Rating:

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Main contact

Name:
Виноградова Наталія Юріївна (Vynohradova Nataliia )
Language skills:
Phone:
+380442472737
E-mail:
Fax:
+380442472747

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Items list

Name Quantity Delivery Place of delivery
1

Роботи за проектом "Будівництво системи відеоконтролю в міжнародному пункті пропуску для автомобільного сполучення "Нові Яриловичі" Чернігівської митниці ДФС в рамках реалізації проекту IVCO"

Code DK 021:2015: 45310000-3 Електромонтажні роботи

Quantity:

1 роб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 15013, Чернігівська область, с. Скиток, ул. Лісна, 54, міжнародний пункт пропуску для автомобільного сполучення «Нові – Яриловичі» Чернігівської митниці ДФС

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 16:05
Not indicated Aug 6, 2019, 16:05
Not indicated Jul 19, 2019, 12:22
Procurement documents Jul 19, 2019, 12:20

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються шляхом банківського переводу Замовником грошових коштів на розрахунковий рахунок Виконавця протягом 10 (десяти) банківських днів з дати надходження коштів з Державного бюджету України на реєстраційний рахунок Замовника на підставі підписаних сторонами Актів приймання виконаних будівельних робіт (ф. КБ-2в) та Довідок про вартість виконаних будівельних робіт та витрати (ф. КБ-3).

About tender

Complain ID prozorro:
Expected value:
UAH2,605,500.00 including VAT
Minimum price decrement:
UAH26,055.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Алігоракі Олена Леонідівна
E-mail: tender@smartom.pro Phone: +380962026767 EDRPOU:
40820975

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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
Compliance confirmation Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Not indicated Jul 31, 2019, 13:08
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Compliance confirmation Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Compliance confirmation Jul 31, 2019, 13:06
Price offer Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Technical specifications Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06
Documents confirming of qualification Jul 31, 2019, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 09:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 09:07
Not indicated Aug 13, 2019, 18:26
Not indicated Aug 13, 2019, 18:26
Extract from the register Aug 6, 2019, 16:06

Offer

UAH2,399,000.00 including VAT

Status

disqualified
Name:
ТзОВ Техніка для бізнесу
E-mail: Serhiy.Yevtushenko@tdb.ua EDRPOU:
22396671

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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
Documents confirming of qualification Aug 5, 2019, 15:45
Documents confirming of qualification Aug 5, 2019, 15:45
Not indicated Aug 19, 2019, 18:53
Technical specifications Aug 5, 2019, 15:45
Documents confirming of qualification Aug 5, 2019, 15:45
Documents confirming of qualification Aug 5, 2019, 15:45
Documents confirming of qualification Aug 5, 2019, 15:46
Documents confirming of qualification Aug 5, 2019, 15:45
Documents confirming of qualification Aug 5, 2019, 15:45
Not indicated Aug 19, 2019, 18:54
Not indicated Aug 5, 2019, 15:47
Documents confirming of qualification Aug 5, 2019, 15:46
Documents confirming of qualification Aug 5, 2019, 15:45
Documents confirming of qualification Aug 5, 2019, 15:45
Technical specifications Aug 5, 2019, 15:45
Technical specifications Aug 5, 2019, 15:46
Not indicated Aug 19, 2019, 18:53
Documents confirming of qualification Aug 5, 2019, 15:45
Documents confirming of qualification Aug 5, 2019, 15:45
Technical specifications Aug 5, 2019, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2019, 13:13
Extract from the register Aug 14, 2019, 13:12
Not indicated Aug 19, 2019, 17:57
Not indicated Aug 19, 2019, 18:00

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 17:45
Not indicated Sep 9, 2019, 17:42

Offer

UAH2,590,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧА ФІРМА "ЛЬВІВ-ТЕЛЕКОМ"
E-mail: office@telekom.lviv.ua Phone: +380676751351 Web site: EDRPOU:
31803912

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15
Documents confirming of qualification Aug 5, 2019, 14:15

Offer

UAH2,604,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна фіскальна служба України

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