Обладнання для передавання даних - модеми, антени, роутер

Expected value

UAH1,572,848.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 17:13

until Feb 12, 2020, 18:00

Auction

from Feb 13, 2020, 11:07

until Feb 13, 2020, 11:28

Qualification

from Feb 13, 2020, 11:28

until Mar 12, 2020, 12:08

Offers considered

from Mar 12, 2020, 12:08

until Mar 27, 2020, 14:56

Offers to be submitted:
Jan 28, 2020, 17:13 – Feb 12, 2020, 18:00
Auction launch:
Feb 13, 2020, 11:07 – Feb 13, 2020, 11:28
Clarification period:
Jan 28, 2020, 17:13 – Feb 2, 2020, 18:00
Answers till:
Feb 12, 2020, 18:00
Appealing tender terms:
Jan 28, 2020, 17:13 – Feb 8, 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:
Jan 28, 2020, 17:14

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Тетяна Владиславівна
Language skills:
Phone:
+380976126411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

GSM/GPRS - Модеми (детальна характеристика зазначається у Додатку 2 до Тендерної документації)

Code DK 021:2015: 32260000-3 Обладнання для передавання даних

Quantity:

161 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, м.Вінниця, вул. 600-річчя,13
2

GSM антена з кабелем 15 м (детальна характеристика зазначається у Додатку 2 до Тендерної документації)

Code DK 021:2015: 32260000-3 Обладнання для передавання даних

Quantity:

161 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, м.Вінниця, вул. 600-річчя,13
3

4 G роутер

Code DK 021:2015: 32260000-3 Обладнання для передавання даних

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, м.Вінниця, вул. 600-річчя,13

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( banking )
Description:
Оплата вартості товару Покупцем здійснюється в національній валюті України – гривні, в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника в розмірі 50% передоплати від вартості Товару зазначеного в Заявці протягом 30 (тридцяти) банківських днів.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
365 ( calendar )
Description:
Кінцевий розрахунок 50% оплачується протягом року. (джерело фінансування: кошти від господарської діяльності підприємства))

About tender

Complain ID prozorro:
Expected value:
UAH1,572,848.00 including VAT
Minimum price decrement:
UAH7,864.24
Bidding security:
UAH47,185.44
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:
Сергей Камынин
E-mail: kaminin@navi.biz.ua Phone: +380675226222 EDRPOU:
38256184

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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 Feb 11, 2020, 10:36
Documents confirming of qualification Feb 11, 2020, 10:36
Not indicated Feb 11, 2020, 10:49
Documents confirming of qualification Feb 11, 2020, 10:35
Documents confirming of qualification Feb 11, 2020, 10:36
Documents confirming of qualification Feb 11, 2020, 10:35
Price offer Feb 11, 2020, 10:40
Documents confirming of qualification Mar 27, 2020, 14:11
Documents confirming of qualification Mar 27, 2020, 14:11
Documents confirming of qualification Feb 11, 2020, 10:35
Documents confirming of qualification Feb 11, 2020, 10:36
Documents confirming of qualification Feb 11, 2020, 10:28
Documents confirming of qualification Feb 11, 2020, 10:36
Documents confirming of qualification Feb 11, 2020, 10:36
Documents confirming of qualification Feb 11, 2020, 10:36
Documents confirming of qualification Feb 11, 2020, 10:27
Documents confirming of qualification Feb 11, 2020, 10:35
Compliance confirmation Feb 11, 2020, 10:30
Compliance confirmation Feb 11, 2020, 10:30
Documents confirming of qualification Feb 11, 2020, 10:35
Documents confirming of qualification Feb 11, 2020, 10:36
Documents confirming of qualification Feb 11, 2020, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 16:12
Not indicated Mar 12, 2020, 12:08
Not indicated Feb 18, 2020, 11:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 12:09
Review Protocol Mar 12, 2020, 12:02
Extract from the register Feb 13, 2020, 11:28

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:54
Not indicated Mar 27, 2020, 14:56

Offer

UAH1,307,644.00 including VAT

Status

winner
Name:
Покрас Олена Семенівна
E-mail: e.pokras@sempal.com Phone: +380442392197 Fax:
+380222392198
Web site: EDRPOU:
19022122

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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 Feb 11, 2020, 10:06
Compliance confirmation Feb 11, 2020, 10:06
Not indicated Feb 11, 2020, 10:13
Price offer Feb 11, 2020, 10:06
Technical specifications Feb 11, 2020, 10:06

Offer

UAH1,572,306.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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Name:
Лілія Лісницька
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Expected value

UAH925,346.00 including VAT

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Name:
Лілія Лісницька
E-mail: antykor_b@ukr.net Phone: +380672012449 EDRPOU:
36263776

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH925,346.00 including VAT

View