Магнітні картки Mifare Classic 1k або еквівалент (безконтактні смарт-картки для виготовлення транспортних карток)

Expected value

UAH850,000.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 16:21

until Mar 6, 2020, 00:00

Auction

from Mar 6, 2020, 12:56

until Mar 6, 2020, 13:23

Qualification

from Mar 6, 2020, 13:23

until Mar 11, 2020, 16:44

Offers considered

from Mar 11, 2020, 16:44

until Mar 26, 2020, 15:49

Offers to be submitted:
Feb 13, 2020, 16:21 – Mar 6, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 6, 2020, 12:56 – Mar 6, 2020, 13:23
Clarification period:
Feb 13, 2020, 16:21 – Feb 25, 2020, 00:00

Pay attention!

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

Answers till:
Mar 6, 2020, 00:00
Appealing tender terms:
Feb 13, 2020, 16:21 – Mar 2, 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:
Feb 27, 2020, 17:44

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Information about customer

Name:
EDRPOU code:
43022656
Web site:
Not indicated
Address:
Україна, 50101, Дніпропетровська область, Кривий Ріг, Героїв АТО, 30
Rating:
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Main contact

Name:
Катричева Катерина (Katricheva Katherine)
Language skills:
Phone:
380564620422
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Магнітні картки Mifare Classic 1k або еквівалент (безконтактні смарт-картки для виготовлення транспортних карток)

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

85,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50101, Дніпропетровська область, Кривий Ріг, вул. Героїв АТО,30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 17:41
Not indicated Feb 21, 2020, 13:45
Not indicated Mar 6, 2020, 13:23
Not indicated Mar 6, 2020, 13:23
Procurement documents Feb 27, 2020, 17:40
Procurement documents Feb 21, 2020, 13:44
Not indicated Feb 27, 2020, 17:44
Not indicated Feb 21, 2020, 13:49
Not indicated Feb 13, 2020, 16:24
Procurement documents Feb 13, 2020, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH850,000.00 including VAT
Minimum price decrement:
UAH4,250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олексій
E-mail: pos.scan.print@gmail.com Phone: +380632534748 EDRPOU:
3256922495

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 9, 2020, 19:59
Not indicated Mar 5, 2020, 18:39
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 11, 2020, 16:00
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 6, 2020, 14:10
Not indicated Mar 9, 2020, 18:25
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 6, 2020, 13:36
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 10, 2020, 12:36
Not indicated Mar 5, 2020, 18:40
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 9, 2020, 19:30
Not indicated Mar 5, 2020, 23:47
Not indicated Mar 6, 2020, 13:36
Not indicated Mar 5, 2020, 23:47

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 15:22
Extract from the register Mar 6, 2020, 13:23
Not indicated Mar 11, 2020, 16:33

Offer

UAH595,000.00 including VAT

Status

disqualified
Name:
ВІТАЛІЙ ОЛЕКСАНДРОВИЧ БЄЛОВ
E-mail: v.a.belov.tender@gmail.com Phone: +380632650155 EDRPOU:
2864602035

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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
Price offer Mar 5, 2020, 17:23
Not indicated Mar 5, 2020, 17:27
Documents confirming of qualification Mar 5, 2020, 17:23
Technical specifications Mar 5, 2020, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 16:36
Not indicated Mar 11, 2020, 16:37
Extract from the register Mar 11, 2020, 16:35
Extract from the register Mar 11, 2020, 16:35

Offer

UAH765,000.00 including VAT

Status

disqualified
Name:
Дмитро Алев
E-mail: ikttender@gmail.com Phone: +380504655818 EDRPOU:
41132816

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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 Mar 12, 2020, 15:13
Documents confirming of qualification Mar 5, 2020, 14:09
Documents confirming of qualification Mar 5, 2020, 14:09
Documents confirming of qualification Mar 5, 2020, 14:09
Compliance confirmation Mar 5, 2020, 14:09
Price offer Mar 12, 2020, 15:06
Documents confirming of qualification Mar 5, 2020, 14:09
Compliance confirmation Mar 5, 2020, 14:09
Compliance confirmation Mar 12, 2020, 15:13
Documents confirming of qualification Mar 5, 2020, 14:09
Documents confirming of qualification Mar 5, 2020, 14:09
Price offer Mar 5, 2020, 14:09
Documents confirming of qualification Mar 5, 2020, 14:09
Compliance confirmation Mar 5, 2020, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 10:01
Not indicated Mar 11, 2020, 16:43
Extract from the register Mar 11, 2020, 16:38
Mar 11, 2020, 16:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 09:00
Mar 11, 2020, 16:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 16:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2020, 15:44
Not indicated Mar 26, 2020, 15:48

Offer

UAH841,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр електронних платежів" Криворізької міської ради