Контрольно-корегуюча станція диференційного режиму ГНСС GPS/ГЛОНАСС (ККС) та передавач радіомаякового діапазону для передачі диференційних поправок ККС (ПРМ)

GPS/GLONASS GNSS Differential Reference Station (DRS) and radio beacon transmitter for transmitting of the DRS differential corrections (RBT)

Expected value

UAH4,500,000.00

including VAT
Completed
Call for proposals

from Dec 10, 2019, 15:57

until Jan 9, 2020, 20:00

Prequalification

from Jan 9, 2020, 20:01

until Jan 20, 2020, 00:00

Auction

from Jan 20, 2020, 13:43

until Jan 20, 2020, 14:05

Qualification

from Jan 20, 2020, 14:05

until Jan 21, 2020, 10:07

Offers considered

from Jan 21, 2020, 10:07

until Feb 4, 2020, 16:25

Offers to be submitted:
Dec 10, 2019, 15:57 – Jan 9, 2020, 20:00
Auction launch:
Jan 20, 2020, 13:43 – Jan 20, 2020, 14:05
Clarification period:
Dec 10, 2019, 15:57 – Dec 30, 2019, 20:00
Answers till:
Jan 9, 2020, 20:00
Appealing tender terms:
Dec 10, 2019, 15:57 – Jan 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 24, 2019, 09:55

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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:
Ольга Целінська (Olha Tselinska)
Language skills:
українська
Phone:
+380442920520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контрольно-корегуюча станція диференційного режиму ГНСС GPS/ГЛОНАСС (ККС) та передавач радіомаякового діапазону для передачі диференційних поправок ККС (ПРМ) (кошти підприємства)

GPS/GLONASS GNSS Differential Reference Station (DRS) and radio beacon transmitter for transmitting of the DRS differential corrections (RBT)

Code DK 021:2015: 38110000-9 Навігаційні прилади

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, м.Одеса, провулок Маячний,5

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 24, 2019, 09:54
Procurement documents Dec 10, 2019, 15:57
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 10, 2019, 15:57
Not indicated Jan 20, 2020, 14:05
Not indicated Jan 20, 2020, 14:04
Not indicated Dec 24, 2019, 09:55
Not indicated Dec 10, 2019, 15:58

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Протягом п’ятнадцяти банківських днів після підписання Договору на підставі виставленого Постачальником рахунку Замовнику, останнім здійснюється попередня оплата в розмірі 50 (п’ятдесяти) відсотків від ціни Договору. An advance payment in amount of 50 (fifty) percent of the Agreement price shall be effected within 15 (fifteen) banking days upon signing of the Agreement on the grounds of the Contractor’s invoice issued to the Customer.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Протягом п’ятнадцяти банківських днів після підписання Сторонами Акта приймання-передачі товару на підставі виставленого Постачальником рахунку Замовнику, останнім здійснюється оплата в розмірі 30 (тридцяти) відсотків від ціни Договору, за умови виконання Постачальником підпунктів 6.3.6–6.3.8 Договору. Within 15 (fifteen) banking days upon signing by the Parties of the Certificate of Delivery and Acceptance of Goods on the grounds of the Contractor’s invoice issued to the Customer, the latter shall make payment in amount of 30 (thirty) percent of the Agreement’s price, subject to compliance of the Contractor with paragraphs 6.3.6–6.3.8 of the Agreement.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
Остаточний розрахунок за цим Договором здійснюється протягом п’ятнадцяти банківських днів після підписання Сторонами Акта монтажних і пусконалагоджувальних робіт на підставі виставленого Постачальником рахунку, за умови виконання Постачальником підпунктів 6.3.6–6.3.8 Договору. The final settlement due to the Agreement shall be made within 15 (fifteen) banking days upon signing by the Parties of the Certificate of Installation, Hook-up and Start-up, on the grounds of the Contractor’s invoice and subject to compliance of the Contractor with paragraphs 6.3.6–6.3.8 of the Agreement.

About tender

Complain ID prozorro:
Expected value:
UAH4,500,000.00 including VAT
Minimum price decrement:
UAH22,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 14, 2020

Name:
Анатолій Лауш
E-mail: laush@kbcentr.com.ua Phone: +380503134401 EDRPOU:
40075365

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 18:10
Compliance confirmation Jan 22, 2020, 14:55
Compliance confirmation Jan 8, 2020, 16:57
Not indicated Jan 8, 2020, 18:10
Compliance confirmation Jan 8, 2020, 16:57
Documents confirming of qualification Jan 8, 2020, 16:57
Compliance confirmation Jan 8, 2020, 16:57
Compliance confirmation Jan 8, 2020, 16:57
Compliance confirmation Jan 8, 2020, 16:57
Compliance confirmation Jan 8, 2020, 16:57
Technical specifications Jan 8, 2020, 16:57

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 9, 2020, 20:01

Status:

Allowed to participate
Name:
ТОВ "СКАЙЛАЙН ЕЛЕКТРОНІКС ЛТД"
E-mail: oksana@skyline.od.ua Phone: +380487972222 Web site: EDRPOU:
22473609

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:09
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Not indicated Jan 9, 2020, 15:09
Documents confirming of qualification Jan 9, 2020, 14:42

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 9, 2020, 20:01

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Анатолій Лауш
E-mail: laush@kbcentr.com.ua Phone: +380503134401 EDRPOU:
40075365

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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 Jan 8, 2020, 18:10
Compliance confirmation Jan 22, 2020, 14:55
Compliance confirmation Jan 8, 2020, 16:57
Not indicated Jan 8, 2020, 18:10
Compliance confirmation Jan 8, 2020, 16:57
Documents confirming of qualification Jan 8, 2020, 16:57
Compliance confirmation Jan 8, 2020, 16:57
Compliance confirmation Jan 8, 2020, 16:57
Compliance confirmation Jan 8, 2020, 16:57
Compliance confirmation Jan 8, 2020, 16:57
Technical specifications Jan 8, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 21, 2020, 13:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 10:08
Review Protocol Jan 21, 2020, 10:06
Not indicated Jan 21, 2020, 10:07
Extract from the register Jan 20, 2020, 14:05

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 16:25
Not indicated Feb 4, 2020, 16:25

Offer

UAH4,494,000.00 including VAT

Status

winner
Name:
ТОВ "СКАЙЛАЙН ЕЛЕКТРОНІКС ЛТД"
E-mail: oksana@skyline.od.ua Phone: +380487972222 Web site: EDRPOU:
22473609

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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 Jan 9, 2020, 15:09
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Not indicated Jan 9, 2020, 15:09
Documents confirming of qualification Jan 9, 2020, 14:42

Offer

UAH4,495,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"