Машини спеціального призначення різні (апаратна частина)(високошвидкісні сканери)

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 12:46

until Apr 4, 2020, 15:00

Auction

from Apr 6, 2020, 15:38

until Apr 6, 2020, 15:59

Qualification

from Apr 6, 2020, 15:59

until Apr 10, 2020, 09:40

Offers considered

from Apr 10, 2020, 09:40

until Apr 21, 2020, 12:27

Offers to be submitted:
Mar 20, 2020, 12:46 – Apr 4, 2020, 15:00
Auction launch:
Apr 6, 2020, 15:38 – Apr 6, 2020, 15:59
Clarification period:
Mar 20, 2020, 12:46 – Mar 25, 2020, 14:00
Answers till:
Apr 4, 2020, 15:00
Appealing tender terms:
Mar 20, 2020, 12:46 – Mar 31, 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:
Mar 20, 2020, 12:49

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Information about customer

Name:
EDRPOU code:
43141267
Web site:
Not indicated
Address:
Україна, 04116, м. Київ, м. Київ, вул. Шолуденка, буд. 33/19
Rating:
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Main contact

Name:
Іван Лисицин
Language skills:
Phone:
+380444547172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини спеціального призначення різні (апаратна частина)(сканери)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

27 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04116, Київська область, м.Київ, Шолуденка,33/19

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:59
Not indicated Apr 6, 2020, 15:59
Procurement documents Mar 20, 2020, 12:46
Procurement documents Mar 20, 2020, 12:46
Not indicated Mar 20, 2020, 12:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець зобов’язується на підставі видаткової накладної, виданої Постачальником, або підписання Сторонами Акту прийому-передачі Товару сплатити повну вартість замовленого Товару протягом 5 (п’яти) банківських днів шляхом переказу відповідних грошових коштів на банківський рахунок Постачальника після отримання Товару, який визначений Договорі

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
Bidding security:
UAH13,500.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦВУЗАВТОМАТИКА"
E-mail: tender@spez.com.ua Phone: +3800577121717 Web site: EDRPOU:
05837085
8
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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 Apr 3, 2020, 17:43
Not indicated Apr 10, 2020, 15:47
Compliance confirmation Apr 3, 2020, 17:43
Compliance confirmation Apr 3, 2020, 17:43
Not indicated Apr 10, 2020, 15:47
Technical specifications Apr 3, 2020, 17:43
Compliance confirmation Apr 3, 2020, 17:43
Documents confirming of qualification Apr 3, 2020, 17:43
Compliance confirmation Apr 3, 2020, 17:43
Not indicated Apr 10, 2020, 15:47
Not indicated Apr 3, 2020, 17:55
Not indicated Apr 10, 2020, 15:47
Compliance confirmation Apr 3, 2020, 17:43
Not indicated Apr 10, 2020, 15:47
Compliance confirmation Apr 3, 2020, 17:43
Compliance confirmation Apr 3, 2020, 17:43
Not indicated Apr 10, 2020, 15:47
Compliance confirmation Apr 3, 2020, 17:43
Compliance confirmation Apr 3, 2020, 17:43
Compliance confirmation Apr 3, 2020, 17:43
Compliance confirmation Apr 3, 2020, 17:43
Not indicated Apr 10, 2020, 15:47
Compliance confirmation Apr 3, 2020, 17:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 15:06
Review Protocol Apr 10, 2020, 09:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 09:40
Extract from the register Apr 6, 2020, 16:00
Not indicated Apr 10, 2020, 09:40

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 12:25
Signed contract Apr 21, 2020, 12:23

Offer

UAH443,430.00 including VAT

Status

winner
не залучаються
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМАРТЛІНК"
E-mail: smart_link@ukr.net Phone: +380443590423 EDRPOU:
30216322

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:49
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50
Compliance confirmation Apr 3, 2020, 15:50

Offer

UAH444,060.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ ДПС У М. КИЄВІ

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