ДК 021:2015 – 32220000-1 – Телевізійна передавальна апаратура без приймальних пристроїв.

Технічні (якісні) вимоги до товару: викладено в окремому файлі "Cпецифікація.pdf". ДОКУМЕНТАЦІЯ для проведення закупівлі через систему електронних закупівель (основні умови договору, форма цінової, форма технічної пропозицій) викладено в файлах "Документація.PDF" "Додатки.DOC".

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Sep 19, 2019, 19:37

until Sep 21, 2019, 00:00

Call for proposals

from Sep 21, 2019, 00:00

until Sep 24, 2019, 00:00

Auction

from Sep 24, 2019, 12:49

until Sep 24, 2019, 13:16

Qualification

from Sep 24, 2019, 13:16

until Sep 24, 2019, 18:22

Offers considered

from Sep 24, 2019, 18:22

until Oct 21, 2019, 19:27

Offers to be submitted:
Sep 21, 2019, 00:00 – Sep 24, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 24, 2019, 12:49 – Sep 24, 2019, 13:16
Clarification period:
Sep 19, 2019, 19:37 – Sep 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
13341352
Web site:
Not indicated
Address:
Україна, 21050, Вінницька обл., Вінниця, Вінниця, вул. Соборна, 59
Rating:

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Main contact

Name:
Базалицький Роман
Language skills:
Phone:
+380432555506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 32220000-1 – Телевізійна передавальна апаратура без приймальних пристроїв. (Конвертери телевізійних сигналів).

Code DK 021:2015: 32220000-1 Телевізійна передавальна апаратура без приймальних пристроїв

Quantity:

5 шт

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 19, 2019, 19:36
Not indicated Sep 24, 2019, 13:16
Not indicated Sep 24, 2019, 13:16
Technical specifications Sep 19, 2019, 19:36
License Sep 19, 2019, 19:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Семен Старжинський
E-mail: ask.fotoprofi@gmail.com Phone: +380633100686 EDRPOU:
39940712

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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
Not indicated Sep 23, 2019, 20:43
Not indicated Sep 23, 2019, 20:43
Not indicated Sep 23, 2019, 20:43
Not indicated Sep 23, 2019, 20:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 18:22

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 19:27

Offer

UAH17,600.00 including VAT

Status

winner
Name:
Станіслав Клочок
E-mail: sta-v@ukr.net Phone: +380676609991 EDRPOU:
2414313753

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 23, 2019, 17:29
Price offer Sep 23, 2019, 17:18

Offer

UAH18,899.00 including VAT

Status

Not considered
Name:
Іван Ништун
E-mail: ivan.nyshtun@tv-project.com Phone: +380978067426 EDRPOU:
3169710899

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 23, 2019, 18:38
Compliance confirmation Sep 23, 2019, 18:38
Technical specifications Sep 23, 2019, 18:38
Compliance confirmation Sep 23, 2019, 18:38
Price offer Sep 23, 2019, 18:38
Compliance confirmation Sep 23, 2019, 18:38

Offer

UAH22,073.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client міське комунальне підприємство - інформаційно-телевізійне агентство "ВІТА"