Система пожежної сигналізації

Джерело фінансування предмету закупівлі - власні кошти. Детальна інформація стосовно предмету закупівлі зазначена в документації, яка додається до закупівлі.

Expected value

UAH360,000.00

including VAT
Completed
Call for proposals

from Aug 8, 2019, 13:29

until Aug 23, 2019, 17:00

Auction

from Aug 27, 2019, 15:27

until Aug 27, 2019, 15:48

Qualification

from Aug 27, 2019, 15:48

until Sep 10, 2019, 12:12

Offers considered

from Sep 10, 2019, 12:12

until Sep 27, 2019, 12:41

Offers to be submitted:
Aug 8, 2019, 13:29 – Aug 23, 2019, 17:00
Auction launch:
Aug 27, 2019, 15:27 – Aug 27, 2019, 15:48
Clarification period:
Aug 8, 2019, 13:29 – Aug 13, 2019, 17:00
Answers till:
Aug 23, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 15, 2019, 16:13

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Information about customer

Name:
EDRPOU code:
40081263
Web site:
Not indicated
Address:
Україна, 02092, Київська обл., Київ, ВУЛИЦЯ АЛМАТИНСЬКА, будинок 74
Rating:
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Main contact

Name:
Ділігодін Євгеній Володимирович
Language skills:
Phone:
0442078585
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система пожежної сигналізації

Code DK 021:2015: 31620000-8 Прилади звукової та візуальної сигналізації

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 15, 2019, 16:13
Not indicated Aug 15, 2019, 16:10
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 15, 2019, 16:13
Not indicated Aug 15, 2019, 16:10
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 15, 2019, 16:10
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 27, 2019, 15:48
Not indicated Aug 27, 2019, 15:48
Not indicated Aug 15, 2019, 16:10
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 8, 2019, 13:26
Not indicated Aug 8, 2019, 13:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Ірина Коцун
E-mail: ohorona004@ukr.net Phone: +380668617266 EDRPOU:
39415273

Not enough reviews to form a rating

2
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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 23, 2019, 16:36
Technical specifications Aug 23, 2019, 16:36
Compliance confirmation Aug 23, 2019, 16:36
Compliance confirmation Aug 23, 2019, 16:36
Price offer Aug 28, 2019, 09:43
Estimate Aug 28, 2019, 09:43
Documents confirming of qualification Aug 23, 2019, 16:36
Compliance confirmation Sep 12, 2019, 14:59
Not indicated Sep 12, 2019, 15:02
Not indicated Aug 28, 2019, 09:45
Not indicated Aug 23, 2019, 16:37
Compliance confirmation Sep 12, 2019, 15:00
Price offer Aug 23, 2019, 16:36
Estimate Aug 23, 2019, 16:36
Compliance confirmation Aug 23, 2019, 16:36
Documents confirming of qualification Aug 23, 2019, 16:36
Documents confirming of qualification Aug 23, 2019, 16:36
Documents confirming of qualification Aug 23, 2019, 16:36
Documents confirming of qualification Aug 23, 2019, 16:36
Compliance confirmation Aug 23, 2019, 16:36
Compliance confirmation Aug 23, 2019, 16:36
Documents confirming of qualification Aug 23, 2019, 16:36
Compliance confirmation Sep 12, 2019, 14:59
Compliance confirmation Sep 12, 2019, 14:59
Compliance confirmation Aug 23, 2019, 16:36
Compliance confirmation Aug 23, 2019, 16:36
Compliance confirmation Aug 23, 2019, 16:36
Compliance confirmation Aug 23, 2019, 16:36
Documents confirming of qualification Aug 23, 2019, 16:36
Documents confirming of qualification Aug 23, 2019, 16:36

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 27, 2019, 15:49
Not indicated Sep 3, 2019, 16:39
Extract from the register Aug 27, 2019, 15:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2019, 16:50
Not indicated Sep 10, 2019, 12:11
Not indicated Sep 10, 2019, 12:12
Not indicated Sep 3, 2019, 16:39

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 12:41
Signed contract Sep 27, 2019, 12:41

Offer

UAH354,448.33 including VAT

Status

winner
Name:
Дмитро Стрижов
E-mail: szsheriff@ukr.net Phone: +380445319363 EDRPOU:
37153018

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 12:16
Not indicated Aug 23, 2019, 12:16
Not indicated Aug 23, 2019, 12:16
Not indicated Aug 23, 2019, 12:16
Not indicated Aug 23, 2019, 12:16
Not indicated Aug 23, 2019, 12:16

Offer

UAH358,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ДАРНИЦЬКИЙ ВАГОНОРЕМОНТНИЙ ЗАВОД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Name:
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E-mail: smarttender3078@gmail.com Phone: 380444624862 Web site: EDRPOU:
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Expected value

UAH295,545.00 including VAT

View