Система контролю доступу міжнародного цеху (корпус А відмітка +7.20)_8623030

Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації (Система контролю доступу міжнародного цеху (корпус А відмітка +7.20))

Expected value

UAH114,000.00

including VAT
Completed
Clarification period

from Aug 7, 2019, 14:30

until Aug 12, 2019, 16:00

Call for proposals

from Aug 12, 2019, 17:00

until Aug 15, 2019, 00:00

Auction

from Aug 15, 2019, 12:19

until Aug 15, 2019, 12:52

Qualification

from Aug 15, 2019, 12:52

until Aug 19, 2019, 10:07

Offers considered

from Aug 19, 2019, 10:07

until Aug 30, 2019, 15:56

Offers to be submitted:
Aug 12, 2019, 17:00 – Aug 15, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 15, 2019, 12:19 – Aug 15, 2019, 12:52
Clarification period:
Aug 7, 2019, 14:30 – Aug 12, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01189979
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Ольга Захарченко
Language skills:
Phone:
+380442300885
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система контролю доступу міжнародного цеху (корпус А відмітка +7.20) (джерело фінансування закупівлі: кошти товариства)

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

15 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03999, Київ, м. Київ, вул. Георгія Кірпи, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 14:54
Not indicated Aug 7, 2019, 14:30
Not indicated Aug 15, 2019, 12:52
Not indicated Aug 15, 2019, 12:52
Not indicated Aug 7, 2019, 14:30

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
відповідно до п.5 проекту договору: 5.1.Оплата за поставлену та впроваджену СКД здійснюється Замовником не пізніше 20-ти робочих днів з моменту підписання Замовником Акту, за умови наявності належним чином оформленої податкової накладної, зареєстрованої в Єдиному реєстрі податкових накладних (далі – ЄРПН) та виставленого Постачальником рахунку. Вказана умова не застосовується до Постачальника, якщо останній не є платником податку на додану вартість. джерело фінансування закупівлі: кошти товариства.

About tender

Complain ID prozorro:
Expected value:
UAH114,000.00 including VAT
Minimum price decrement:
UAH1,140.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Надія Гупало
E-mail: deira@alex-plus.com.ua Phone: +380442000140 EDRPOU:
38061358

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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
Price offer Aug 14, 2019, 17:17
Documents confirming of qualification Aug 14, 2019, 17:17
Price offer Aug 15, 2019, 14:39
Documents confirming of qualification Aug 14, 2019, 17:17
Documents confirming of qualification Aug 14, 2019, 17:17
Documents confirming of qualification Aug 14, 2019, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 10:06
Not indicated Aug 19, 2019, 10:07

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:54
Not indicated Aug 30, 2019, 15:51

Offer

UAH76,499.00 including VAT

Status

winner
Name:
ТОВ "КОМПАНІЯ СТРОЙМІР"
E-mail: sale@smartel.ua Phone: +380639394558 Web site: EDRPOU:
35122632

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53
Not indicated Aug 14, 2019, 17:53

Offer

UAH76,500.00 including VAT

Status

Not considered
Name:
Золотопупова Марія Павлівна
E-mail: llc.ukrbs@gmail.com Phone: 380979379379, 380965350992 EDRPOU:
39446495

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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 Aug 13, 2019, 13:22
Compliance confirmation Aug 13, 2019, 13:26
Compliance confirmation Aug 13, 2019, 13:27
Not indicated Aug 13, 2019, 15:37
Compliance confirmation Aug 13, 2019, 13:26
Compliance confirmation Aug 13, 2019, 13:24

Offer

UAH78,900.00 including VAT

Status

Not considered
Name:
ТОВ "ІНТТЕКС"
E-mail: salnikov@intteks.com.ua Phone: +380675017031 EDRPOU:
32346570

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 15:53
Not indicated Aug 14, 2019, 15:53
Not indicated Aug 14, 2019, 15:53
Not indicated Aug 14, 2019, 15:53

Offer

UAH113,981.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі київської міської дирекції

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Name:
Олександр Віцин
E-mail: up_osoba_akveduk@post.mil.gov.ua Phone: +380996019708 EDRPOU:
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Expected value

UAH70,000.00 without VAT

View