Світлооптичні пристрої для буїв

Expected value

UAH900,960.00

including VAT
Completed
Call for proposals

from May 28, 2020, 16:38

until Jun 26, 2020, 10:00

Auction

from Jun 30, 2020, 12:06

until Jun 30, 2020, 12:27

Qualification

from Jun 30, 2020, 12:27

until Jul 1, 2020, 14:21

Offers considered

from Jul 1, 2020, 14:21

until Jul 17, 2020, 14:36

Offers to be submitted:
May 28, 2020, 16:38 – Jun 26, 2020, 10:00
Auction launch:
Jun 30, 2020, 12:06 – Jun 30, 2020, 12:27
Clarification period:
May 28, 2020, 16:38 – Jun 16, 2020, 10:00
Answers till:
Jun 26, 2020, 10:00
Appealing tender terms:
May 28, 2020, 16:38 – Jun 22, 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:
May 28, 2020, 16:38

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Дмитро Липовий
Language skills:
Phone:
+380503052833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Світлооптичні пристрої для буїв

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 28, 2020, 16:38
Not indicated Jun 30, 2020, 12:27
Not indicated Jun 30, 2020, 12:27
Not indicated May 28, 2020, 16:38

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
40%
Period (in days):
15 ( banking )
Description:
4.3.1. Протягом 15 (п’ятнадцяти) банківських днів з дня виставлення Постачальником рахунку на підставі письмової заявки Замовника може здійснюватися попередня оплата в розмірі не більше сорока відсотків від ціни Товару, зазначеної у заявці Замовника.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
60%
Period (in days):
15 ( banking )
Description:
4.3.2. Остаточний розрахунок за поставлений Товар здійснюється на підставі виставленого Постачальником рахунку протягом 15 (п’ятнадцяти) банківських днів після підписання Сторонами Акта виконання заявки за умови виконання Постачальником вимог підпунктів 6.3.6–6.3.8 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH900,960.00 including VAT
Minimum price decrement:
UAH4,504.80
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:
Власта Швагірева
E-mail: svlasta9@gmail.com Phone: +380679242454 EDRPOU:
43007910

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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
Not indicated Jun 25, 2020, 16:24
Not indicated Jul 9, 2020, 08:45
Not indicated Jul 9, 2020, 08:45
Not indicated Jul 9, 2020, 08:45
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jul 9, 2020, 08:45
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jul 9, 2020, 08:45
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jul 9, 2020, 08:45
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jun 25, 2020, 16:24
Not indicated Jul 9, 2020, 11:50
Not indicated Jun 25, 2020, 16:24
Not indicated Jul 9, 2020, 08:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 2, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 1, 2020, 14:22
Review Protocol Jul 1, 2020, 14:20
Extract from the register Jun 30, 2020, 12:27
Not indicated Jul 1, 2020, 14:21

Contract

Document name Document type Date of publishing
Signed contract Jul 17, 2020, 14:35
Not indicated Jul 17, 2020, 14:35

Offer

UAH895,680.00 including VAT

Status

winner
Name:
ТОВ "СКАЙЛАЙН ЕЛЕКТРОНІКС ЛТД"
E-mail: oksana@skyline.od.ua Phone: +380487972222 Web site: EDRPOU:
22473609

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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
Technical specifications Jun 25, 2020, 11:27
Documents confirming of qualification Jun 25, 2020, 11:27
Not indicated Jun 25, 2020, 11:28
Documents confirming of qualification Jun 25, 2020, 11:26
Price offer Jun 25, 2020, 11:27

Offer

UAH900,864.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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Людмила Петрова
E-mail: p16112022@gmail.com Phone: +380508523593 EDRPOU:
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