Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 32540000-0 - Комутаційні щити.

Технічні (якісні) вимоги до товару: викладено в окремому файлі "Cпецифікація.pdf". ДОКУМЕНТАЦІЯ для проведення закупівлі через систему електронних закупівель (основні умови договору, форма цінової, форма технічної пропозицій) викладено в файлах … "Документація.PDF" "Додатки.DOC".

Expected value

UAH99,900.00

including VAT

Completed

Clarification period

from Jul 31, 2020, 20:29

until Aug 6, 2020, 17:00

Call for proposals

from Aug 6, 2020, 17:00

until Aug 11, 2020, 18:00

Auction

from Aug 12, 2020, 12:37

until Aug 12, 2020, 13:04

Qualification

from Aug 12, 2020, 13:04

until Aug 12, 2020, 19:18

Offers considered

from Aug 12, 2020, 19:18

until Aug 21, 2020, 17:22

Offers to be submitted:

Aug 6, 2020, 17:00 – Aug 11, 2020, 18:00

Auction launch:

Aug 12, 2020, 12:37 – Aug 12, 2020, 13:04

Clarification period:

Jul 31, 2020, 20:29 – Aug 6, 2020, 17:00

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Information about customer

Name:

міське комунальне підприємство - інформаційно-телевізійне агентство "ВІТА"

EDRPOU code:

13341352

Web site:

Not indicated

Address:

Україна, 21050, Вінницька область, Вінниця, Вінниця, вул. Соборна, 59

Rating:

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Main contact

Name:

Базалицький Роман

Language skills:

—

Phone:

+380432555506

E-mail:

bazalitskiy@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	32540000-0 - Комутаційні щити (відеокомутатор). Code DK 021:2015: 32540000-0 Комутаційні щити	Quantity: 1 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додатки.doc Download	Not indicated	Jul 31, 2020, 20:28
audit_04554d105d714455a739006ea0e049e4.yaml	Not indicated	Aug 12, 2020, 13:04
audit_04554d105d714455a739006ea0e049e4.yaml	Not indicated	Aug 12, 2020, 13:04

Специфікація.pdf Download	Not indicated	Jul 31, 2020, 20:28
Документація.pdf Download	Not indicated	Jul 31, 2020, 20:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-31-006771-c

Expected value:

UAH99,900.00 including VAT

Minimum price decrement:

UAH550.00

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:

Лілія Король

E-mail: 5995333@gmail.com Phone: +380686867576 EDRPOU:

2805320722

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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
sign.p7s	Not indicated	Aug 11, 2020, 13:40
КВАЛІФІКАЦІЙНІ_ДОКУМЕНТИ.pdf Download	Not indicated	Aug 11, 2020, 13:26
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Price offer	Aug 11, 2020, 13:26

Decision of the responsible person

Document name	Document type	Date of publishing
акцепт_видеокомутатор 001.jpg Download	Not indicated	Aug 12, 2020, 19:18

Contract

Document name	Document type	Date of publishing
дог_король.pdf Download	Signed contract	Aug 21, 2020, 15:29

Offer

UAH89,890.00 including VAT

Status

winner

Name:

Франчук Ірина Миколаївна

E-mail: irenfranch@ukr.net Phone: +380443841360 EDRPOU:

2645619363

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна пропозиція_Франчук.jpg Download	Not indicated	Aug 11, 2020, 10:23
Виписка ФОП Франчук_11.01.2017.pdf Download	Not indicated	Aug 11, 2020, 10:23
Цінова пропозиція_Франчук.jpg Download	Not indicated	Aug 11, 2020, 10:23
Витяг з реєстру платників єдиного податку_Франчук_21.09.17.pdf Download	Not indicated	Aug 11, 2020, 10:23