Силовий модуль для джерела безперебійного живлення АРС 160 кВт

Expected value

UAH396,000.00

including VAT
Completed
Call for proposals

from Sep 4, 2019, 17:59

until Sep 19, 2019, 19:00

Auction

from Sep 20, 2019, 11:12

until Sep 20, 2019, 11:33

Qualification

from Sep 20, 2019, 11:33

until Sep 27, 2019, 16:30

Offers considered

from Sep 27, 2019, 16:30

until Oct 17, 2019, 17:52

Offers to be submitted:
Sep 4, 2019, 17:59 – Sep 19, 2019, 19:00
Auction launch:
Sep 20, 2019, 11:12 – Sep 20, 2019, 11:33
Clarification period:
Sep 4, 2019, 17:59 – Sep 9, 2019, 19:00
Answers till:
Sep 19, 2019, 19:00
Date of the last changes to the tender conditions:
Sep 4, 2019, 18:03

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Information about customer

Name:
EDRPOU code:
39292197
Web site:
Address:
Україна, 04053, м. Київ, Київ, Львівська площа, 8
Rating:

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Main contact

Name:
Виноградова Наталія Юріївна (Vynohradova Nataliia )
Language skills:
Phone:
+380442472737
E-mail:
Fax:
+380442472747

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Items list

Name Quantity Delivery Place of delivery
1

Силовий модуль для джерела безперебійного живлення АРС 160 кВт

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04053, м. Київ, м. Київ, Львівська площа, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 18:03
Not indicated Sep 20, 2019, 11:33
Not indicated Sep 20, 2019, 11:33
Procurement documents Sep 4, 2019, 18:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються шляхом банківського переводу Покупцем грошових коштів на розрахунковий рахунок Постачальника протягом 10 (десяти) банківських днів з дати надходження коштів з Державного бюджету України на реєстраційний рахунок Покупця на зазначені цілі, на підставі видаткової накладної. Розрахунки за поставлений Товар здійснюються за умови наявності коштів на реєстраційному рахунку Замовника. Оплата здійснюється з урахуванням фінансового ресурсу Єдиного казначейського рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH396,000.00 including VAT
Minimum price decrement:
UAH3,960.00
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 «ІТ-ІНТЕГРАТОР»
E-mail: tender1@it-integrator.ua Web site: EDRPOU:
31091208

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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
Compliance confirmation Sep 18, 2019, 19:32
Not indicated Sep 30, 2019, 09:49
Technical specifications Sep 18, 2019, 19:32
Documents confirming of qualification Sep 18, 2019, 19:32
Compliance confirmation Sep 18, 2019, 19:32
Compliance confirmation Sep 18, 2019, 19:32
Documents confirming of qualification Sep 18, 2019, 19:32
Not indicated Sep 30, 2019, 09:49
Not indicated Sep 18, 2019, 19:33
Documents confirming of qualification Sep 18, 2019, 19:32
Documents confirming of qualification Sep 18, 2019, 19:32
Documents confirming of qualification Sep 18, 2019, 19:32
Documents confirming of qualification Sep 18, 2019, 19:32
Not indicated Sep 30, 2019, 09:49
Documents confirming of qualification Sep 18, 2019, 19:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 16:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 1, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 30, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 1, 2019, 17:08
Extract from the register Sep 20, 2019, 11:33
Not indicated Sep 27, 2019, 16:29

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 17:00
Not indicated Oct 17, 2019, 17:51

Offer

UAH387,780.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМАРТ ТЕХНОЛОДЖІС"
E-mail: p.murzha@smarttechnologies-ua.com Phone: +380939225667 Web site: EDRPOU:
41524247

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 19, 2019, 17:50
Documents confirming of qualification Sep 19, 2019, 17:50
Documents confirming of qualification Sep 19, 2019, 17:50
Documents confirming of qualification Sep 19, 2019, 17:50
Documents confirming of qualification Sep 19, 2019, 17:50
Documents confirming of qualification Sep 19, 2019, 17:50
Documents confirming of qualification Sep 19, 2019, 17:51
Documents confirming of qualification Sep 19, 2019, 17:51
Documents confirming of qualification Sep 19, 2019, 17:50
Documents confirming of qualification Sep 19, 2019, 17:50
Documents confirming of qualification Sep 19, 2019, 17:50
Compliance confirmation Sep 19, 2019, 17:51
Documents confirming of qualification Sep 19, 2019, 17:50

Offer

UAH387,840.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна фіскальна служба України

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