Світлооптичні апарати з системою електроживлення від зовнішнього джерела

Expected value

UAH2,500,000.00

including VAT
Completed
Call for proposals

from Oct 31, 2019, 16:33

until Nov 19, 2019, 18:00

Auction

from Nov 20, 2019, 15:06

until Nov 20, 2019, 15:27

Qualification

from Nov 20, 2019, 15:27

until Nov 21, 2019, 16:22

Offers considered

from Nov 21, 2019, 16:22

until Dec 4, 2019, 16:37

Offers to be submitted:
Oct 31, 2019, 16:33 – Nov 19, 2019, 18:00
Auction launch:
Nov 20, 2019, 15:06 – Nov 20, 2019, 15:27
Clarification period:
Oct 31, 2019, 16:33 – Nov 9, 2019, 18:00
Answers till:
Nov 19, 2019, 18:00
Appealing tender terms:
Oct 31, 2019, 16:33 – Nov 15, 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:
Nov 12, 2019, 15:29

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Руслан Сметаненко
Language skills:
Phone:
+380503940701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлооптичні апарати з системою електроживлення від зовнішнього джерела (Кошти підприємства)

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

3 найменувань

Delivery period:

до Feb 28, 2020

Place of delivery:

Україна, 54017, Миколаївська область, м. Миколаїв , вул. Каботажний мол, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 15:27
Not indicated Nov 20, 2019, 15:27
Not indicated Nov 12, 2019, 15:29
Not indicated Oct 31, 2019, 16:34
Not indicated Nov 12, 2019, 15:29
Not indicated Nov 12, 2019, 15:29
Not indicated Oct 31, 2019, 16:33

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
40%
Period (in days):
15 ( banking )
Description:
4.3.1. Протягом п’ятнадцяти банківських днів після підписання Договору на підставі виставленого Постачальником рахунку Замовнику здійснюється попередня оплата в розмірі 40 (сорока) відсотків від ціни Договору.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
60%
Period (in days):
15 ( banking )
Description:
4.3.2. Остаточний розрахунок за поставлений Товар здійснюється на підставі виставленого Постачальником рахунку протягом п’ятнадцяти банківських днів після підписання Сторонами Акта приймання-передачі товару та Видаткової накладної, за умови виконання останнім підпунктів 6.3.6–6.3.8 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH2,500,000.00 including VAT
Minimum price decrement:
UAH25,000.00
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 "ПАТАРА - ГРУПП"
E-mail: pataragrup@gmail.com Phone: +380675174677 EDRPOU:
40994216

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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
Compliance confirmation Nov 15, 2019, 13:56
Not indicated Nov 22, 2019, 09:44
Not indicated Nov 22, 2019, 09:44
Compliance confirmation Nov 15, 2019, 13:56
Not indicated Nov 22, 2019, 09:44
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56
Compliance confirmation Nov 15, 2019, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 20, 2019, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 21, 2019, 16:22
Not indicated Nov 21, 2019, 16:21
Not indicated Nov 21, 2019, 16:21

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 16:36
Not indicated Dec 4, 2019, 16:37

Offer

UAH1,945,000.00 including VAT

Status

winner
Name:
ТОВ "КМС"
E-mail: krupin@kmcgeo.com Phone: +380445024131 Web site: EDRPOU:
23705401

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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 Nov 18, 2019, 13:23
Price offer Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Technical specifications Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Not indicated Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23
Technical specifications Nov 18, 2019, 13:23
Documents confirming of qualification Nov 18, 2019, 13:23

Offer

UAH1,958,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"