Системи та пристрої нагляду та охорони (індикатор магнітного поля)

Очікувана вартість без ПДВ

Expected value

UAH1,043,900.00

without VAT
Completed
Call for proposals

from Nov 6, 2019, 15:03

until Nov 25, 2019, 10:00

Auction

from Nov 26, 2019, 12:57

until Nov 26, 2019, 13:24

Qualification

from Nov 26, 2019, 13:24

until Dec 6, 2019, 08:38

Offers considered

from Dec 6, 2019, 08:38

until Dec 26, 2019, 15:28

Offers to be submitted:
Nov 6, 2019, 15:03 – Nov 25, 2019, 10:00
Auction launch:
Nov 26, 2019, 12:57 – Nov 26, 2019, 13:24
Clarification period:
Nov 6, 2019, 15:03 – Nov 15, 2019, 10:00
Answers till:
Nov 25, 2019, 10:00
Appealing tender terms:
Nov 6, 2019, 15:03 – Nov 21, 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 6, 2019, 15:05

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Владислав Євгенович Стріков
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системи та пристрої нагляду та охорони (індикатор магнітного поля)

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

110,000 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36022, Полтавська область, Полтава, вул. Старий Поділ, буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 13:24
Not indicated Nov 26, 2019, 13:24
Not indicated Nov 6, 2019, 15:05
Procurement documents Nov 6, 2019, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
40 ( calendar )
Description:
Розрахунки між Покупцем та Постачальником за цим Договором здійснюються в строк до 10 днів, перебіг якого починається з наступного дня після 30 днів з дня прийняття Покупцем замовленого Товару згідно з наданим Постачальником рахунком-фактурою

About tender

Complain ID prozorro:
Expected value:
UAH1,043,900.00 without VAT
Minimum price decrement:
UAH10,439.00
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:
Наталя Філоненко
E-mail: n.filonenko@plomba.org.ua Phone: +380672985262 EDRPOU:
34954165

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 2, 2019, 16:03
Extract from the register Nov 26, 2019, 13:24
Not indicated Nov 26, 2019, 15:45
Not indicated Dec 2, 2019, 16:08
Not indicated Nov 26, 2019, 15:48

Offer

UAH714,500.00 without VAT

Status

disqualified
Name:
Шостак Вікторія Валеріївна
E-mail: o22@plomba.ua Phone: +380487283000 Fax:
+380487283000
Web site: EDRPOU:
32700884

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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
Compliance confirmation Nov 22, 2019, 18:04
Not indicated Nov 22, 2019, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 2, 2019, 16:09
Not indicated Dec 2, 2019, 16:12
Review Protocol Dec 2, 2019, 16:10

Offer

UAH715,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЛГІС"
E-mail: ALGIZ.INFO@GMAIL.COM Phone: +380487002250 Web site: EDRPOU:
36232219

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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
Not indicated Nov 22, 2019, 20:36
Technical specifications Nov 22, 2019, 20:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 2, 2019, 16:13
Not indicated Dec 6, 2019, 08:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 08:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 10:01
Review Protocol Dec 6, 2019, 08:34

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 14:38
Not indicated Dec 26, 2019, 15:28

Offer

UAH1,043,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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Name:
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E-mail: MISYUKEVYCH-VF@UKRPOSHTA.UA Phone: 380502500892 Web site: EDRPOU:
21560045
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Expected value

UAH615,524.40 including VAT

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E-mail: kalinavv@customs.gov.ua Phone: 0444811875 EDRPOU:
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UAH800,000.00 including VAT

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