Веб-камери, модеми

Expected value

UAH6,716.00

including VAT
Completed
Call for proposals

from Oct 18, 2019, 15:40

until Nov 2, 2019, 16:00

Auction

from Nov 4, 2019, 14:18

until Nov 4, 2019, 14:45

Qualification

from Nov 4, 2019, 14:45

until Nov 12, 2019, 15:39

Offers considered

from Nov 12, 2019, 15:39

until Nov 25, 2019, 11:07

Offers to be submitted:
Oct 18, 2019, 15:40 – Nov 2, 2019, 16:00
Auction launch:
Nov 4, 2019, 14:18 – Nov 4, 2019, 14:45
Clarification period:
Oct 18, 2019, 15:40 – Oct 23, 2019, 17:00
Answers till:
Nov 2, 2019, 16:00
Appealing tender terms:
Oct 18, 2019, 15:40 – Oct 29, 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 18, 2019, 15:41

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Information about customer

Name:
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10
Rating:

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Main contact

Name:
Олена Вороніна
Language skills:
Phone:
+380552224259
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Веб-камери, модеми (кошти державного бюджету)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

4 штука

Delivery period:

Nov 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 15:41
Not indicated Nov 4, 2019, 14:45
Not indicated Nov 4, 2019, 14:45
Procurement documents Oct 18, 2019, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Договором здійснюється на підставі рахунку та видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH6,716.00 including VAT
Minimum price decrement:
UAH67.16
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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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
Not indicated Nov 2, 2019, 14:47
Documents confirming of qualification Nov 2, 2019, 14:45
Documents confirming of qualification Nov 2, 2019, 14:45
Documents confirming of qualification Nov 2, 2019, 14:45
Documents confirming of qualification Nov 2, 2019, 14:45
Documents confirming of qualification Nov 2, 2019, 14:45
Documents confirming of qualification Nov 2, 2019, 14:45
Documents confirming of qualification Nov 2, 2019, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:35
Review Protocol Nov 12, 2019, 15:34
Extract from the register Nov 12, 2019, 15:27

Offer

UAH3,700.00 including VAT

Status

disqualified
Name:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 EDRPOU:
30256061
34
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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 Nov 2, 2019, 10:37
Compliance confirmation Nov 15, 2019, 11:22
Not indicated Nov 2, 2019, 10:37
Not indicated Nov 2, 2019, 10:37
Compliance confirmation Nov 15, 2019, 11:22
Not indicated Nov 2, 2019, 10:37
Not indicated Nov 13, 2019, 10:54
Not indicated Nov 2, 2019, 10:37
Not indicated Nov 13, 2019, 10:55
Not indicated Nov 2, 2019, 10:37
Compliance confirmation Nov 15, 2019, 11:22
Not indicated Nov 2, 2019, 10:37
Not indicated Nov 2, 2019, 10:37
Compliance confirmation Nov 15, 2019, 11:22
Compliance confirmation Nov 18, 2019, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02
Review Protocol Nov 12, 2019, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 15:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 10:03
Not indicated Nov 12, 2019, 15:39

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 11:06
Signed contract Nov 25, 2019, 11:05

Offer

UAH3,999.00 including VAT

Status

winner
Name:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 18:31
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 18:31
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00
Not indicated Nov 1, 2019, 10:00

Offer

UAH6,492.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "СКІФІЯ")

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