Телевізійне й аудіовізуальне обладнання (Роботизована камера з пультом керування)

Строк поставки товару – 45 днів з дати укладення договору

Expected value

UAH410,875.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 14:26

until Mar 4, 2020, 20:00

Auction

from Mar 5, 2020, 15:19

until Mar 5, 2020, 15:46

Qualification

from Mar 5, 2020, 15:46

until Mar 13, 2020, 14:15

Offers considered

from Mar 13, 2020, 14:15

until Apr 2, 2020, 17:22

Offers to be submitted:
Feb 18, 2020, 14:26 – Mar 4, 2020, 20:00
Auction launch:
Mar 5, 2020, 15:19 – Mar 5, 2020, 15:46
Clarification period:
Feb 18, 2020, 14:26 – Feb 23, 2020, 20:00
Answers till:
Mar 4, 2020, 20:00
Appealing tender terms:
Feb 18, 2020, 14:26 – Feb 29, 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 18, 2020, 14:27

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Information about customer

Name:
EDRPOU code:
23152907
Web site:
Address:
Україна, 04119, Київська область, м. Київ, вул. Мельникова, 42
Rating:
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Main contact

Name:
Ігор Бут
Language skills:
Phone:
+380444814693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботизована камера з пультом керування (Роботизована камера з активованою опцією передачі сигналу через протокол NDI)

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04119, Київська область, Київ, вул.Ю.Іллєнка, 42 (вул.Мельникова, 42)
2

Роботизована камера з пультом керування (Пульт керування роботизованою камерою (Remote Camera Controller))

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04119, Київська область, Київ, вул.Ю.Іллєнка, 42 (вул.Мельникова, 42)

Procurement documents

Document name Document type Date of publishing
Feb 18, 2020, 14:26
Estimate Feb 18, 2020, 14:26
Not indicated Feb 18, 2020, 14:27
Procurement documents Feb 18, 2020, 14:26
Technical specifications Feb 18, 2020, 14:26
Draft contract Feb 18, 2020, 14:26
Not indicated Mar 5, 2020, 15:46
Not indicated Mar 5, 2020, 15:46
Feb 18, 2020, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Покупець сплачує Постачальнику загальну вартість Товару шляхом перерахування коштів на поточний рахунок Постачальника протягом 90 днів з дати поставки товару на підставі видаткової накладної та рахунку-фактури Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH410,875.00 including VAT
Minimum price decrement:
UAH7,000.00
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:
Явдощук Андрій
E-mail: bumer@panasystem.ua Phone: +380632332330 EDRPOU:
31815053

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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
Compliance confirmation Mar 4, 2020, 10:39
Not indicated Mar 18, 2020, 15:58
Not indicated Mar 6, 2020, 14:23
Not indicated Mar 4, 2020, 13:06
Compliance confirmation Mar 4, 2020, 10:39
Compliance confirmation Mar 4, 2020, 10:39
Not indicated Mar 6, 2020, 13:43
Documents confirming of qualification Mar 4, 2020, 10:39
Compliance confirmation Mar 4, 2020, 10:39
Compliance confirmation Mar 4, 2020, 10:39
Not indicated Mar 18, 2020, 14:48
Price offer Mar 4, 2020, 10:39
Technical specifications Mar 4, 2020, 10:39
Not indicated Mar 18, 2020, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 13, 2020, 14:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 14:15
Extract from the register Mar 5, 2020, 15:47
Not indicated Mar 13, 2020, 14:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 15:06

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 17:21
Not indicated Apr 2, 2020, 17:22

Offer

UAH332,407.98 including VAT

Status

winner
Name:
Орел Олександр Сергійович
E-mail: sales@engineer-service.tv Phone: +380445931820 EDRPOU:
31201484

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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
Estimate Mar 4, 2020, 15:47
Documents confirming of qualification Mar 4, 2020, 15:47
Price offer Mar 4, 2020, 15:47
Not indicated Mar 4, 2020, 15:56
Compliance confirmation Mar 4, 2020, 15:47

Offer

UAH333,205.85 including VAT

Status

Not considered
Name:
Андрей
E-mail: sales@comtel.ua Phone: +380445376432 EDRPOU:
30856848

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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 Mar 4, 2020, 16:55
Technical specifications Mar 4, 2020, 16:48

Offer

UAH386,190.72 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ"

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