"Телефонне обладнання" (Телефонне обладнання)

Телефони, мультиплексор, телефонні кабелі та супутня продукція, частини електричної телефонної апаратури.

Expected value

UAH459,561.00

including VAT
Completed
Clarification period

from Oct 2, 2019, 11:55

until Oct 8, 2019, 09:30

Call for proposals

from Oct 8, 2019, 09:30

until Oct 15, 2019, 09:30

Auction

from Oct 16, 2019, 12:30

until Oct 16, 2019, 12:57

Qualification

from Oct 16, 2019, 12:57

until Oct 21, 2019, 13:48

Offers considered

from Oct 21, 2019, 13:48

until Nov 15, 2019, 15:37

Offers to be submitted:
Oct 8, 2019, 09:30 – Oct 15, 2019, 09:30
Auction launch:
Oct 16, 2019, 12:30 – Oct 16, 2019, 12:57
Clarification period:
Oct 2, 2019, 11:55 – Oct 8, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Телефонне обладнання"

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

2,365 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова,13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 12:57
Not indicated Oct 16, 2019, 12:57
Not indicated Oct 2, 2019, 11:55
Not indicated Oct 2, 2019, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
протягом 30 (тридцяти) банківських днів з моменту поставки конкретної партії товару, шляхом здійснення прямого банківського переведення коштів на рахунок Постачальника.(Джерело фінансування закупівлі: власні кошти).

About tender

Complain ID prozorro:
Expected value:
UAH459,561.00 including VAT
Minimum price decrement:
UAH4,595.00
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:
Федір Коряк
E-mail: tender@smit.com.ua Phone: +380577020472 EDRPOU:
39457381

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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
Documents confirming of qualification Oct 11, 2019, 15:32
Documents confirming of qualification Oct 11, 2019, 15:32
Price offer Oct 16, 2019, 16:07
Price offer Oct 11, 2019, 15:32
Documents confirming of qualification Oct 11, 2019, 15:32
Not indicated Oct 16, 2019, 16:09
Not indicated Oct 11, 2019, 15:37
Documents confirming of qualification Oct 11, 2019, 15:32
Documents confirming of qualification Oct 11, 2019, 15:32
Documents confirming of qualification Oct 11, 2019, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 13:47
Not indicated Oct 21, 2019, 13:48

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:37
Not indicated Nov 15, 2019, 15:37

Offer

UAH319,304.76 including VAT

Status

winner
Name:
ТОВ "ІННОВАЦІЙНІ РІШЕННЯ "АНФЕР"
E-mail: ivan@anfer.com.ua Phone: +380444943362 Web site: EDRPOU:
32204916

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 15:12
Not indicated Oct 11, 2019, 15:12
Not indicated Oct 11, 2019, 15:12
Not indicated Oct 11, 2019, 15:12
Not indicated Oct 11, 2019, 15:12
Not indicated Oct 11, 2019, 15:12
Not indicated Oct 11, 2019, 15:12

Offer

UAH374,886.00 including VAT

Status

Not considered
Name:
Лариса Кравченко
E-mail: kravchenko09876@gmail.com Phone: +380663972334 EDRPOU:
2988003529

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 9, 2019, 12:53
Documents confirming of qualification Oct 9, 2019, 12:53
Price offer Oct 9, 2019, 12:53

Offer

UAH374,887.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Expected value

UAH265,000.00 without VAT

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ДК 021:2015:32550000-3 Телефонне обладнання, 32552100-8 Телефони, 32551500-5 Телефонні кабелі (телефонне обладнання)
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