Послуга з встановлення, монтажу, пусконалагодження обладнання та вузлів локальних Систем відеоспостереження ж/м Парус

Expected value

UAH561,892.00

including VAT
Completed
Call for proposals

from Aug 14, 2020, 16:54

until Sep 7, 2020, 16:58

Auction

from Sep 8, 2020, 14:56

until Sep 8, 2020, 15:17

Qualification

from Sep 8, 2020, 15:17

until Sep 11, 2020, 16:00

Offers considered

from Sep 11, 2020, 16:00

until Oct 1, 2020, 15:11

Offers to be submitted:
Aug 14, 2020, 16:54 – Sep 7, 2020, 16:58
Auction launch:
Sep 8, 2020, 14:56 – Sep 8, 2020, 15:17
Clarification period:
Aug 14, 2020, 16:54 – Aug 28, 2020, 16:58
Answers till:
Sep 7, 2020, 16:58
Appealing tender terms:
Aug 14, 2020, 16:54 – Sep 3, 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:
Aug 31, 2020, 12:48

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Information about customer

Name:
EDRPOU code:
36094821
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Льовочкін Вадим Миколайович (Lovochkin Vadym )
Language skills:
Phone:
+380501757330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з встановлення, монтажу, пусконалагодження обладнання та вузлів локальних Систем відеоспостереження ж/м Парус

Code DK 021:2015: 72710000-0 Послуги у сфері локальних мереж

Quantity:

1 послуга

Delivery period:

до Nov 16, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, згідно дислокацій

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:32
Technical specifications Aug 26, 2020, 15:10
Technical specifications Aug 14, 2020, 16:54
Not indicated Sep 8, 2020, 15:17
Not indicated Sep 8, 2020, 15:17
Procurement documents Aug 26, 2020, 15:10
Procurement documents Aug 21, 2020, 16:32
Procurement documents Aug 14, 2020, 16:54
Draft contract Aug 26, 2020, 15:10
Draft contract Aug 14, 2020, 16:54
Procurement documents Aug 26, 2020, 15:10
Procurement documents Aug 14, 2020, 16:54
Procurement documents Aug 14, 2020, 16:54
Not indicated Aug 31, 2020, 12:48
Not indicated Aug 26, 2020, 11:12
Not indicated Aug 21, 2020, 16:37
Not indicated Aug 14, 2020, 17:06
Aug 21, 2020, 16:32
Aug 14, 2020, 16:54
Not indicated Aug 26, 2020, 15:10

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH561,892.00 including VAT
Minimum price decrement:
UAH2,809.46
Bidding security:
UAH16,856.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Тетяна
E-mail: ATA@SERVICE.DP.UA Phone: +380567363030 (вн. 116) Web site: EDRPOU:
25021641
5
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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
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Not indicated Sep 11, 2020, 09:12
Not indicated Aug 31, 2020, 15:37
Not indicated Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Price offer Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Sep 11, 2020, 09:11
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Technical specifications Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07
Documents confirming of qualification Aug 28, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
License Sep 11, 2020, 15:26
Extract from the register Sep 11, 2020, 10:49
Not indicated Sep 11, 2020, 15:31

Offer

UAH532,000.00 including VAT

Status

disqualified
Name:
Недашковський Віталій
E-mail: FINDIR@SYSTEM.DP.UA Phone: +380968882170 Web site: EDRPOU:
3130204279

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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 Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Not indicated Sep 14, 2020, 15:42
Not indicated Sep 1, 2020, 17:42
Compliance confirmation Sep 1, 2020, 17:41
Documents confirming of qualification Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Price offer Sep 1, 2020, 17:41
Technical specifications Sep 1, 2020, 17:41
Compliance confirmation Sep 14, 2020, 15:42
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Technical specifications Sep 14, 2020, 15:42
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Documents confirming of qualification Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41
Compliance confirmation Sep 1, 2020, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 15, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2020, 16:00
Not indicated Sep 11, 2020, 15:48
License Sep 11, 2020, 15:36
Extract from the register Sep 11, 2020, 15:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2020, 09:03

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2020, 15:06
Not indicated Oct 1, 2020, 15:11

Offer

UAH534,381.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ІНФО-РАДА-ДНІПРО"