Прилади, датчики, обладнання зв'язку

ш/з ВТ-110-Т-19, ДК 021:2015 код 35110000-8 Протипожежне, рятувальне та захисне обладнання (Прилади, датчики, обладнання зв'язку)

Expected value

UAH52,118.40

including VAT
Completed
Call for proposals

from Oct 7, 2019, 10:28

until Oct 22, 2019, 18:00

Auction

from Oct 23, 2019, 13:32

until Oct 23, 2019, 13:59

Qualification

from Oct 23, 2019, 13:59

until Oct 30, 2019, 15:03

Offers considered

from Oct 30, 2019, 15:03

until Nov 14, 2019, 10:55

Offers to be submitted:
Oct 7, 2019, 10:28 – Oct 22, 2019, 18:00
Auction launch:
Oct 23, 2019, 13:32 – Oct 23, 2019, 13:59
Clarification period:
Oct 7, 2019, 10:28 – Oct 12, 2019, 18:00
Answers till:
Oct 22, 2019, 18:00
Appealing tender terms:
Oct 7, 2019, 10:28 – Oct 18, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 7, 2019, 10:25

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Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прилади, датчики, обладнання зв'язку

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

46 од.

Delivery period:

Nov 11, 2019 – Dec 20, 2019

Place of delivery:

Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,118.40 including VAT
Minimum price decrement:
UAH261.00
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:
Кирило Стахов
E-mail: led.sts@gmail.com Phone: 0669975100 EDRPOU:
38088364
3
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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
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Price offer Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 31, 2019, 11:23
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Compliance confirmation Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Technical specifications Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 31, 2019, 11:23
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19
Documents confirming of qualification Oct 22, 2019, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 15:03
Not indicated Oct 30, 2019, 15:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 31, 2019, 11:02
Not indicated Oct 30, 2019, 15:03
Extract from the register Oct 23, 2019, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 15:04

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 10:53
Not indicated Nov 14, 2019, 10:54

Offer

UAH48,780.00 including VAT

Status

winner
Субпідрядник не залучається
Name:
Товариство з обмеженою відповідальністю "Комплітех"
E-mail: completech@ukr.net Phone: 044 5008931 EDRPOU:
21614048

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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 Oct 21, 2019, 13:09
Documents confirming of qualification Oct 21, 2019, 13:09
Documents confirming of qualification Oct 21, 2019, 13:09
Documents confirming of qualification Oct 21, 2019, 13:09
Documents confirming of qualification Oct 21, 2019, 13:09
Documents confirming of qualification Oct 21, 2019, 13:09
Price offer Oct 21, 2019, 13:09
Not indicated Oct 21, 2019, 13:09
Documents confirming of qualification Oct 21, 2019, 13:09

Offer

UAH51,000.00 including VAT

Status

Not considered
Name:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 22, 2019, 16:08

Offer

UAH52,104.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

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Name:
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E-mail: 4sl_umrl@ukr.net Phone: +380444228465 Fax:
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