Кабелі та супутня продукція

Місце поставки : - Київська обл., Києво-Святошинський р-н., с. Віта Поштова, Відділ спеціальної та фізичної підготовки НАВС. Кількість: 52 найменування, детальніше зазначено в Додатку №5 до тендерної документації Строк поставки товарів: До 31.10.2019 року Джерело фінансування: Бюджетні кошти

Expected value

UAH2,659,126.12

including VAT
Completed
Call for proposals

from Sep 4, 2019, 15:24

until Sep 19, 2019, 22:00

Auction

from Sep 20, 2019, 13:26

until Sep 20, 2019, 13:47

Qualification

from Sep 20, 2019, 13:47

until Sep 20, 2019, 22:33

Offers considered

from Sep 20, 2019, 22:33

until Oct 9, 2019, 11:30

Offers to be submitted:
Sep 4, 2019, 15:24 – Sep 19, 2019, 22:00
Auction launch:
Sep 20, 2019, 13:26 – Sep 20, 2019, 13:47
Clarification period:
Sep 4, 2019, 15:24 – Sep 9, 2019, 22:00
Answers till:
Sep 19, 2019, 22:00
Date of the last changes to the tender conditions:
Sep 4, 2019, 15:25

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Information about customer

Name:
EDRPOU code:
08751177
Web site:
Address:
Україна, 03035, Київ, м. Київ, пл. Солом'янська, 1
Rating:
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Main contact

Name:
Роман Міщенко
Language skills:
Phone:
+380675922308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі та супутня продукція

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

52 найменувань

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 08170, Київська область, Києво-Святошинський район, с. Віта Поштова

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 4, 2019, 15:24
Not indicated Sep 4, 2019, 15:25
Technical specifications Sep 4, 2019, 15:24
Sep 4, 2019, 15:24
Draft contract Sep 4, 2019, 15:24
Not indicated Sep 20, 2019, 13:47
Not indicated Sep 20, 2019, 13:47

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
відстрочка платежу

About tender

Complain ID prozorro:
Expected value:
UAH2,659,126.12 including VAT
Minimum price decrement:
UAH26,591.26
Bidding security:
UAH70,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕГРАЛ СІСТЕМС"
E-mail: insis@ukr.net Phone: +380509206884 Web site: EDRPOU:
37851081

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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, 19:10
Compliance confirmation Sep 18, 2019, 19:10
Not indicated Sep 25, 2019, 17:39
Documents confirming of qualification Sep 18, 2019, 19:10
Not indicated Sep 25, 2019, 17:39
Not indicated Sep 25, 2019, 17:39
Price offer Sep 18, 2019, 19:09
Estimate Sep 18, 2019, 19:10
Not indicated Sep 25, 2019, 18:12
Not indicated Sep 18, 2019, 19:16
Documents confirming of qualification Sep 18, 2019, 19:10
Compliance confirmation Sep 18, 2019, 19:10
Not indicated Sep 25, 2019, 17:39
Compliance confirmation Sep 18, 2019, 19:10
Compliance confirmation Sep 18, 2019, 19:10
Documents confirming of qualification Sep 18, 2019, 19:10
Compliance confirmation Sep 18, 2019, 19:10
Not indicated Sep 25, 2019, 17:39
Technical specifications Sep 18, 2019, 19:09
Compliance confirmation Sep 18, 2019, 19:10

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 23, 2019, 09:00
Review Protocol Sep 20, 2019, 22:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 23, 2019, 13:04
Not indicated Sep 20, 2019, 22:33
Not indicated Sep 20, 2019, 22:32
Review Protocol Sep 20, 2019, 22:32
Extract from the register Sep 20, 2019, 13:47

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 11:26
Not indicated Oct 9, 2019, 11:29

Offer

UAH2,632,123.80 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІНКТРОНІК"
E-mail: r.kyryk@gmail.com Phone: +380674035468 EDRPOU:
37847960

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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
Documents confirming of qualification Sep 18, 2019, 18:08
Compliance confirmation Sep 18, 2019, 18:08
Compliance confirmation Sep 18, 2019, 18:08
Compliance confirmation Sep 18, 2019, 18:08
Price offer Sep 18, 2019, 18:08
Not indicated Sep 18, 2019, 18:16
Compliance confirmation Sep 18, 2019, 18:08
Estimate Sep 18, 2019, 18:08
Compliance confirmation Sep 18, 2019, 18:08

Offer

UAH2,659,015.71 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДВНЗ "Національна академія внутрішніх справ"

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E-mail: losmasha0511@gmail.com Phone: +380976328249 EDRPOU:
08492505

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Expected value

UAH1,390,210.00 including VAT

View