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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Детектори грошових банкнот

Expected value

UAH160,000.00

including VAT

Completed

Call for proposals

from Feb 17, 2020, 17:09

until Mar 4, 2020, 20:00

Auction

from Mar 5, 2020, 11:42

until Mar 5, 2020, 12:03

Qualification

from Mar 5, 2020, 12:03

until Mar 11, 2020, 15:22

Offers considered

from Mar 11, 2020, 15:22

until Mar 31, 2020, 14:55

Offers to be submitted:

Feb 17, 2020, 17:09 – Mar 4, 2020, 20:00

Auction launch:

Mar 5, 2020, 11:42 – Mar 5, 2020, 12:03

Clarification period:

Feb 17, 2020, 17:09 – Feb 23, 2020, 20:00

Answers till:

Mar 4, 2020, 20:00

Appealing tender terms:

Feb 17, 2020, 17:09 – Feb 29, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 17, 2020, 17:14

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Information about customer

Name:

АТ "Укрпошта"

EDRPOU code:

21560045

Web site:

http://ukrposhta.ua

Address:

Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22

Rating:

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Main contact

Name:

Стаєцький Михайло

Language skills:

—

Phone:

+380443232078

E-mail:

staietskyi-mv@ukrposhta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Детектори грошових банкнот Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони	Quantity: 357 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2020, 17:14
ТД Детектори грошових банкнот.docx Download	Procurement documents	Feb 17, 2020, 17:09
audit_dd70f5b1cfdd43a68fd5b0fb46fb13a0.yaml	Not indicated	Mar 5, 2020, 12:03
audit_dd70f5b1cfdd43a68fd5b0fb46fb13a0.yaml	Not indicated	Mar 5, 2020, 12:03

ТД Детектори грошових банкнот.docx.p7s	Procurement documents	Feb 17, 2020, 17:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплата Товару здійснюється впродовж 30 (тридцяти) календарних днів з моменту отримання кожної окремої партії Товару

About tender

Complain ID prozorro:

UA-2020-02-17-002764-a

Expected value:

UAH160,000.00 including VAT

Minimum price decrement:

UAH800.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Алла Басараб

E-mail: spektr@spektr.ua Phone: +380675153173 EDRPOU:

20913004

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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
Скан Довідка - відс підстав ст17.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01
Скан Актів Ощадбанк 2020 сц.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01
Протокол стр 2.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01
Скан Цінова пропозиція за рез аукціону.pdf Download	Not indicated	Mar 11, 2020, 16:23
скан наказ.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01
Скан Довідка - аналогічний договір.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01
Протокол стр 1.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01
Скан Довідка - відомості про учасника.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01
Скан Технічна специфікація.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01
Скан Договір Ощадбанк 2019 сц.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:01

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 13, 2020, 09:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 11, 2020, 15:23
sign.p7s	Not indicated	Mar 11, 2020, 15:22
Рішення УО розгляд пропозиції Спектр-Плюс.docx.p7s	Review Protocol	Mar 11, 2020, 15:20
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 17, 2020, 09:00
edr_identification.yaml	Extract from the register	Mar 5, 2020, 12:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 2020, 14:55
Договір НВП СПЕКТР ПЛЮС 002764.pdf Download	Signed contract	Mar 31, 2020, 14:54

Offer

UAH136,873.80 including VAT

Status

winner

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БАНКІВСЬКІ ТЕХНОЛОГІЇ"

E-mail: banktech34@gmail.com Phone: +380442380700 EDRPOU:

33417694

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Documents submitted with the offer

Document name	Document type	Date of publishing
26-20.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
ВИПИСКА_БТ завірена.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
21-20.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
22-20.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
23-20.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
24-20.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
Статут.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
довідка Укрсиббанк.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
27-20.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
Протокол_директор_1_стр.jpg Download	Compliance confirmation	Mar 3, 2020, 17:29
Приказ_Ененков.jpg Download	Compliance confirmation	Mar 3, 2020, 17:29
Витяг з ПДВ_БТ.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
Інструкція.pdf Download	Compliance confirmation	Mar 4, 2020, 10:06
Протокол_директор_2_стр.jpg Download	Compliance confirmation	Mar 3, 2020, 17:29
25-20.pdf Download	Compliance confirmation	Mar 3, 2020, 17:29
28-20.pdf Download	Technical specifications	Mar 3, 2020, 17:29