система відеотрансляції для залу селекторних нарад

система відеотрансляції для залу селекторних нарад

Expected value

UAH2,325,000.00

without VAT
Completed
Call for proposals

from Aug 13, 2019, 15:21

until Aug 29, 2019, 16:00

Auction

from Aug 30, 2019, 14:44

until Aug 30, 2019, 15:12

Qualification

from Aug 30, 2019, 15:12

until Sep 6, 2019, 14:41

Offers considered

from Sep 6, 2019, 14:41

until Sep 24, 2019, 15:18

Offers to be submitted:
Aug 13, 2019, 15:21 – Aug 29, 2019, 16:00
Auction launch:
Aug 30, 2019, 14:44 – Aug 30, 2019, 15:12
Clarification period:
Aug 13, 2019, 15:21 – Aug 19, 2019, 16:00
Answers till:
Aug 29, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 21, 2019, 11:31

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
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Main contact

Name:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

система відеотрансляції для залу селекторних нарад

Code DK 021:2015: 32230000-4 Апаратура для передавання радіосигналу з приймальним пристроєм

Quantity:

1 комплект

Delivery period:

до Dec 10, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 11:31
Not indicated Aug 21, 2019, 11:31
Not indicated Aug 13, 2019, 15:18
Not indicated Aug 30, 2019, 15:12
Not indicated Aug 30, 2019, 15:11
Not indicated Aug 21, 2019, 11:31
Not indicated Aug 13, 2019, 15:18
Not indicated Aug 21, 2019, 11:31
Not indicated Aug 13, 2019, 15:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH2,325,000.00 without VAT
Minimum price decrement:
UAH15,000.00
Bidding security:
UAH25,000.00
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:
ТОВ "ДАЙТЕКС ТЕХНОЛОДЖІС"
E-mail: info@dtt.com.ua Phone: +380674324288 EDRPOU:
41319322

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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
Price offer Aug 28, 2019, 18:14
Price offer Aug 28, 2019, 18:15
Documents confirming of qualification Aug 29, 2019, 11:11
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:15
Documents confirming of qualification Aug 29, 2019, 11:11
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:14
Documents confirming of qualification Aug 29, 2019, 11:11
Not indicated Aug 29, 2019, 11:11
Documents confirming of qualification Aug 29, 2019, 11:11
Documents confirming of qualification Aug 29, 2019, 11:11
Price offer Aug 28, 2019, 18:14
Documents confirming of qualification Aug 29, 2019, 11:11
Price offer Aug 28, 2019, 18:15
Price offer Aug 28, 2019, 18:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:57
Extract from the register Aug 30, 2019, 15:12
Not indicated Sep 3, 2019, 15:57

Offer

UAH2,219,000.00 without VAT

Status

disqualified
залучення субпідрядників не планується
Name:
Бобик Богдан Михайлович
E-mail: Tenderdept@tdb.com.ua Phone: 380505822709, 380505822709 EDRPOU:
19331194

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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 29, 2019, 11:30
Documents confirming of qualification Aug 29, 2019, 11:30
Documents confirming of qualification Aug 29, 2019, 11:30
Documents confirming of qualification Aug 29, 2019, 11:30
Documents confirming of qualification Aug 29, 2019, 11:30
Documents confirming of qualification Aug 29, 2019, 11:30
Price offer Aug 29, 2019, 11:30
Documents confirming of qualification Aug 29, 2019, 11:30
Technical specifications Aug 29, 2019, 11:30
Documents confirming of qualification Aug 29, 2019, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:58
Not indicated Sep 3, 2019, 15:58
Extract from the register Sep 3, 2019, 15:57

Offer

UAH2,220,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МВКОМ"
E-mail: tendermvcom@ukr.net Phone: +380(362)40-18-00 EDRPOU:
41702489

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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 29, 2019, 15:34
Not indicated Sep 6, 2019, 16:03
Documents confirming of qualification Aug 29, 2019, 15:34
Not indicated Sep 3, 2019, 16:51
Technical specifications Aug 29, 2019, 15:34
Price offer Aug 29, 2019, 15:34
Documents confirming of qualification Aug 29, 2019, 15:34
Not indicated Sep 6, 2019, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 3, 2019, 16:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 14:43
Not indicated Sep 6, 2019, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 16:08
Not indicated Sep 6, 2019, 14:41

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2019, 15:13
Not indicated Sep 24, 2019, 15:18

Offer

UAH2,298,999.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"