Система фіксації часу 3815

Комплект мобільної електронної системи фіксації часу на змаганнях в басейні(Omega) або аналог - 1 шт.

Expected value

UAH3,000,000.00

including VAT
Completed
Call for proposals

from Aug 14, 2019, 16:13

until Sep 5, 2019, 17:00

Auction

from Sep 6, 2019, 15:38

until Sep 6, 2019, 15:59

Qualification

from Sep 6, 2019, 15:59

until Sep 16, 2019, 18:26

Offers considered

from Sep 16, 2019, 18:26

until Oct 9, 2019, 11:21

Offers to be submitted:
Aug 14, 2019, 16:13 – Sep 5, 2019, 17:00
Auction launch:
Sep 6, 2019, 15:38 – Sep 6, 2019, 15:59
Clarification period:
Aug 14, 2019, 16:13 – Aug 26, 2019, 17:00
Answers till:
Sep 5, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 28, 2019, 17:35

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Information about customer

Name:
EDRPOU code:
03767831
Web site:
Address:
Україна, 01001, Київська область, Київ, Еспланадна, 30б
Rating:
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Main contact

Name:
Соловей Дмитро Михайлович (Solovei Dmytro Myhaylovych)
Language skills:
Phone:
380939191389
E-mail:
Fax:
38044-289-77-88

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Items list

Name Quantity Delivery Place of delivery
1

Комплект мобільної електронної системи фіксації часу на змаганнях в басейні(Omega) або аналог - 1 шт. Джерело фінансування - кошти державного бюджету.

Code DK 021:2015: 38720000-8 Реєстратори часу

Quantity:

1 штуки

Delivery period:

до Nov 20, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, Еспланадна, 30б

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 28, 2019, 17:33
Procurement documents Aug 16, 2019, 17:23
Procurement documents Aug 14, 2019, 17:46
Technical specifications Aug 14, 2019, 17:30
Not indicated Aug 16, 2019, 17:24
Not indicated Aug 28, 2019, 17:35
Not indicated Aug 16, 2019, 17:25
Not indicated Aug 16, 2019, 16:08
Not indicated Aug 15, 2019, 18:03
Not indicated Aug 28, 2019, 17:33
Not indicated Sep 6, 2019, 15:59
Not indicated Sep 6, 2019, 15:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000,000.00 including VAT
Minimum price decrement:
UAH40,000.00
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:
Лесик Сергій
E-mail: stg@llcstg.com Phone: 380939417694, 380939417694 EDRPOU:
42819390

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 5, 2019, 13:44
Compliance confirmation Sep 5, 2019, 13:44
Compliance confirmation Sep 5, 2019, 13:44
Compliance confirmation Sep 5, 2019, 13:44
Compliance confirmation Sep 5, 2019, 13:44
Compliance confirmation Sep 5, 2019, 13:44
Compliance confirmation Sep 5, 2019, 13:44
Compliance confirmation Sep 5, 2019, 13:44
Compliance confirmation Sep 5, 2019, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 17:16
Extract from the register Sep 6, 2019, 15:59
Sep 13, 2019, 17:14
Sep 13, 2019, 17:10

Offer

UAH2,600,000.00 including VAT

Status

disqualified
Name:
Лизак Сергій
E-mail: mr.lyzak@ukr.net Phone: 380676916001, 380676916001 EDRPOU:
41989914

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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
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Sep 24, 2019, 11:53
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Sep 23, 2019, 10:55
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Sep 23, 2019, 10:55
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Compliance confirmation Sep 5, 2019, 12:19
Sep 23, 2019, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 18, 2019, 09:01
Not indicated Sep 16, 2019, 18:26
Extract from the register Sep 16, 2019, 18:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:06
Sep 16, 2019, 18:23

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 11:13
Signed contract Oct 9, 2019, 11:07

Offer

UAH2,990,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Управління збірних команд та забезпечення спортивних заходів "Укрспортзабезпечення"