Код за ДК 021:2015 – 32260000-3 (Криптографічні засоби захисту інформації – ІР-шифратори)

Джерело фінансування закупівлі: кошти Державного бюджету України. Строк поставки товару: не більше 30 календарних днів з моменту укладання договору.

Expected value

UAH726,000.00

without VAT
Completed
Call for proposals

from Feb 3, 2020, 18:21

until Feb 19, 2020, 10:00

Auction

from Feb 20, 2020, 13:46

until Feb 20, 2020, 14:07

Qualification

from Feb 20, 2020, 14:07

until Feb 26, 2020, 17:02

Offers considered

from Feb 26, 2020, 17:02

until Mar 17, 2020, 10:02

Offers to be submitted:
Feb 3, 2020, 18:21 – Feb 19, 2020, 10:00
Auction launch:
Feb 20, 2020, 13:46 – Feb 20, 2020, 14:07
Clarification period:
Feb 3, 2020, 18:21 – Feb 9, 2020, 10:00
Answers till:
Feb 19, 2020, 10:00
Appealing tender terms:
Feb 3, 2020, 18:21 – Feb 15, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 3, 2020, 18:19

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Information about customer

Name:
EDRPOU code:
39751280
Web site:
Not indicated
Address:
Україна, 03035, Київська область, Київ, вул. Василя Сурикова, будинок 3
Rating:
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Main contact

Name:
Панько Катерина Ігорівна
Language skills:
Phone:
0442463064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Криптографічні засоби захисту інформації – ІР-шифратори.

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

Quantity:

10 шт

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 03035, Київська область, Київ, вул. Василя Сурикова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 18:19
Not indicated Feb 3, 2020, 18:19
Not indicated Feb 3, 2020, 18:19
Not indicated Feb 3, 2020, 18:19
Not indicated Feb 3, 2020, 18:19
Not indicated Feb 3, 2020, 18:19
Not indicated Feb 3, 2020, 18:19
Not indicated Feb 20, 2020, 14:07
Not indicated Feb 20, 2020, 14:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості товару, поставленого на підставі видаткових накладних і рахунків постачальника, в строк протягом 10 (десяти) робочих днів з моменту поставки товару покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок покупця у 2020 році. У випадку відсутності на розрахунковому рахунку покупця бюджетного фінансування, призначеного на оплату товару, покупець проводить оплату поставленого товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок покупця. Оплата товару здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH726,000.00 without VAT
Minimum price decrement:
UAH7,260.00
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:
Олексій Невінгловський
E-mail: nag@orb.co.ua Phone: +380661059202 EDRPOU:
39482706

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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
Price offer Feb 16, 2020, 22:43
Not indicated Feb 26, 2020, 18:01
Not indicated Feb 17, 2020, 12:52
Compliance confirmation Feb 26, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 17:02
Extract from the register Feb 20, 2020, 14:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 18:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 17:03
Not indicated Feb 26, 2020, 17:02

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 10:02
Signed contract Mar 17, 2020, 10:01

Offer

UAH705,500.00 without VAT

Status

winner
Name:
Журавська Надія Олександрівна
E-mail: n_gab@svit-it.com.ua Phone: 380444577039, 380444577039 Fax:
0444577039
EDRPOU:
34540291

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 18, 2020, 11:04
Compliance confirmation Feb 18, 2020, 11:04
Compliance confirmation Feb 18, 2020, 11:04
Compliance confirmation Feb 18, 2020, 11:04
Technical specifications Feb 18, 2020, 11:04
Compliance confirmation Feb 18, 2020, 11:04
Compliance confirmation Feb 18, 2020, 11:04
Compliance confirmation Feb 18, 2020, 11:04
Compliance confirmation Feb 18, 2020, 11:04
Compliance confirmation Feb 18, 2020, 11:04

Offer

UAH715,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

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Name:
Наталія Кульбіда
E-mail: talnemr_buh@ukr.net Phone: +380984461420 Web site: EDRPOU:
04061607

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Expected value

UAH935,048.00 including VAT

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