Відеомонітори, відеообладнання для засобів автоматизації ОПР джерело фінанасування-власні кошти

Expected value

UAH110,000.00

including VAT
Completed
Call for proposals

from Jul 23, 2019, 16:19

until Aug 8, 2019, 11:00

Auction

from Aug 9, 2019, 12:30

until Aug 9, 2019, 12:51

Qualification

from Aug 9, 2019, 12:51

until Aug 13, 2019, 14:24

Offers considered

from Aug 13, 2019, 14:24

until Aug 28, 2019, 14:00

Offers to be submitted:
Jul 23, 2019, 16:19 – Aug 8, 2019, 11:00
Auction launch:
Aug 9, 2019, 12:30 – Aug 9, 2019, 12:51
Clarification period:
Jul 23, 2019, 16:19 – Jul 29, 2019, 11:00
Answers till:
Aug 8, 2019, 11:00
Date of the last changes to the tender conditions:
Jul 23, 2019, 16:21

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Information about customer

Name:
EDRPOU code:
19214577
Web site:
Not indicated
Address:
Україна, 65054, Одеська область, м. Одеса, Аеропорт
Rating:

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Main contact

Name:
Елена Левшова
Language skills:
Phone:
+380487305084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відеомонітори, відеообладнання для засобів автоматизації ОПР

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

Quantity:

17 штука

Delivery period:

Sep 2, 2019 – Nov 2, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 12:51
Not indicated Aug 9, 2019, 12:51
Not indicated Jul 23, 2019, 16:21
Not indicated Jul 23, 2019, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Вадим Дремлюк
E-mail: vadim.d@zabeznal.com Phone: +380503168916 EDRPOU:
41863166

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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
Documents confirming of qualification Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Documents confirming of qualification Aug 7, 2019, 18:43
Documents confirming of qualification Aug 7, 2019, 18:43
Documents confirming of qualification Aug 7, 2019, 18:43
Documents confirming of qualification Aug 7, 2019, 18:43
Technical specifications Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 15, 2019, 17:40
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Price offer Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Documents confirming of qualification Aug 7, 2019, 18:43
Price offer Aug 15, 2019, 16:06
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 15, 2019, 16:06
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43
Compliance confirmation Aug 15, 2019, 16:06
Compliance confirmation Aug 7, 2019, 18:43
Documents confirming of qualification Aug 7, 2019, 18:43
Compliance confirmation Aug 7, 2019, 18:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 14:24
Extract from the register Aug 9, 2019, 12:52
Not indicated Aug 13, 2019, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 12:53

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 14:00
Not indicated Aug 28, 2019, 13:58

Offer

UAH106,776.00 including VAT

Status

winner
Name:
Власта Швагірева
E-mail: svlasta9@gmail.com Phone: +380679242454 EDRPOU:
43007910

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59
Not indicated Aug 7, 2019, 19:59

Offer

UAH107,508.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Одеський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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