ДК 021:2015 код 35120000-1 Системи та пристрої нагляду та охорони (Турнікет «Класік Елегант-СМ» або еквівалент та система контролю доступу, їх монтаж та наладка на об’єкті: прохідна МКП "Миколаївводоканал" за адресою: м. Миколаїв, вул. Погранична, 161)

Expected value

UAH111,300.00

including VAT
Completed
Clarification period

from Jul 31, 2020, 15:09

until Aug 6, 2020, 17:00

Call for proposals

from Aug 6, 2020, 17:00

until Aug 12, 2020, 17:00

Auction

from Aug 13, 2020, 14:50

until Aug 13, 2020, 15:11

Qualification

from Aug 13, 2020, 15:11

until Aug 14, 2020, 14:38

Offers considered

from Aug 14, 2020, 14:38

until Aug 21, 2020, 10:30

Offers to be submitted:
Aug 6, 2020, 17:00 – Aug 12, 2020, 17:00
Auction launch:
Aug 13, 2020, 14:50 – Aug 13, 2020, 15:11
Clarification period:
Jul 31, 2020, 15:09 – Aug 6, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Олена Жаган
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Турнікет «Класік Елегант-СМ» або еквівалент та система контролю доступу, їх монтаж та наладка на об’єкті: прохідна МКП "Миколаївводоканал" за адресою: м. Миколаїв, вул. Погранична, 161)

Code DK 021:2015: 35123300-5 Системи обліку часу

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 31, 2020, 15:09
Procurement documents Jul 31, 2020, 15:10
Procurement documents Jul 31, 2020, 15:09
Not indicated Aug 13, 2020, 15:11
Not indicated Aug 13, 2020, 15:11
Not indicated Jul 31, 2020, 15:11
Procurement documents Jul 31, 2020, 15:09
Draft contract Jul 31, 2020, 15:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Розрахунки за поставлений товар здійснюються згідно Договору протягом 60 (шестидесяти) банківських днів з моменту поставки та передачі товару на підставі накладної або товарно-транспортної накладної, підписання сторонами акту виконаних робіт шляхом безготівкового перерахунку коштів Замовником на поточний рахунок Виконавця згідно з його реквізитами, вказаними в Договорі, у національній валюті України.

About tender

Complain ID prozorro:
Expected value:
UAH111,300.00 including VAT
Minimum price decrement:
UAH557.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "КОМПАНІЯ СТРОЙМІР"
E-mail: sale@smartel.ua Phone: +380639394558 Web site: EDRPOU:
35122632

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52
Not indicated Aug 11, 2020, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 14:37
Review Protocol Aug 14, 2020, 14:33

Offer

UAH101,000.00 including VAT

Status

disqualified
Name:
Олександр Левченко
E-mail: patriot-trade@ukr.net Phone: +380930803970 EDRPOU:
39376560

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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
Not indicated Aug 7, 2020, 15:10
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Price offer Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Estimate Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Price offer Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Compliance confirmation Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28
Documents confirming of qualification Aug 7, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2020, 14:38
Not indicated Aug 14, 2020, 14:38

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 10:30
Signed contract Aug 21, 2020, 10:28

Offer

UAH101,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"